| Executed | 13.04.2018 |
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| Registered | 12.04.2018 |
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| Invoice | 5810260882018 |
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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
3,071,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,071,801 lekë |
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| Invoice description | 1026088 AKT 2018 shpenzim per panair BIT milano miratim ministri turiz dhe mjedisit nr 300/1 dt 17.01.2018 form dt 23.01.2018 ur nr 221 dt 04.04.2018 23289 euro me 131.5 leke kursi dites 12.04.2018 |
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