| Executed | 03.04.2018 |
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| Registered | 30.03.2018 |
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| Invoice | 5110260882018 |
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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
Shpenzime per te tjera materiale dhe sherbime operative
2,583,108 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,583,108 lekë |
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| Invoice description | 1026088 AKT 2018 shpenzim pagese panair moska qera ambjent ur pag 159 dt 12.03.2018 19579 euro me 131.5 leke kursi dites komisjon 64.4 euro ft nr 197102 dt 24.01.2018 miratim Minist e turiz dhe mjedis 300/1 dt 17.01.2018 |
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