| Executed | 21.04.2015 |
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| Registered | 21.04.2015 |
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| Invoice | 9010940182015 |
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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
152,562 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 | 152,562 lekë |
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| Invoice description | Agjensia e Turizmit materiale per Panairin Vjene 1062 euro me kurs 141 leke urdher 90 20.04.2015 miratimi 5783/3 26.12.2014 fat 215000017,21500043 |
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