| Executed | 13.03.2015 |
|---|
| Registered | 13.03.2015 |
|---|
| Invoice | 5510940182015 |
|---|
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
243,724 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 243,724 lekë |
|---|
| Invoice description | Agjensia e Turizmit transferte me jashte 1700 euro me kurs 141.7 leke urdher 51 12.03.2015 fat 34-15 18.02.2015 |
|---|