| Executed | 25.06.2015 |
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| Registered | 24.06.2015 |
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| Invoice | 14910940182015 |
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| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
460,866 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 | 460,866 lekë |
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| Invoice description | Agjensia e Turizmit shp ne valute 3237 euro me kurs 141.5 leke urdher 88 20.04.2015 miratim 180/1 31.03.2015 fat 01-TRA-15 08.04.2015 |
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