| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 7110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1,457,888 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,457,888 lekë |
| Invoice description | AKT 2018 transferta mira tim per panairet mtk 17.1.18 nr 300/1 euro 11055 me kurs 131.6 |