| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 5410940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 1,410,341 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,410,341 lekë |
| Invoice description | Agjensia e Turizmit transferte me jashte 9928 euro me kurs 141.7 leke urdher 50 12.03.2015 fat 6021500022 14.02.2015 miratim 5378/3 26.12.2014 |