| Executed | 07.04.2014 |
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| Registered | 04.04.2014 |
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| Invoice | 6910940182014 |
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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
Te tjera transferime korrente
1,421,545 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,421,545 lekë |
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| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese pjesmarrje karnavalet e Venecias urdher124 dt.03.04.2014 miratim 279/1 dt.25.01.2014 fat.20/167/004 dt.19.12.2013 |
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