| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 11510940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Te tjera transferime korrente 897,419 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 897,419 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese valute, panair Prishtine , urdher 170 dt.07.05.2014 euro 6296 me kurs 142.1 leke |