| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 5010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Te tjera transferime korrente 91,641 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,641 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese valute, panair berlin, urdher21.3.2014 euro 624 me kurs 142.3 |