| Executed | 03.04.2018 |
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| Registered | 30.03.2018 |
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| Invoice | 5010260882018 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
786,305 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 786,305 lekë |
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| Invoice description | 1026088 AKT 2018 shpenzim pagese panair qera ambjenti for regj 24.01.2018 ur pagese 211 dt 30.03.2018 miratim ministri e turizm dhe mjedisit nr 300/1 dt 17.01.2018 5954,5 euro me 131.5 leke komis 25 euro ft nr 6021800017 dt 01.02.2018 |
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