| Executed | 28.04.2015 |
|---|
| Registered | 28.04.2015 |
|---|
| Invoice | 9110940182015 |
|---|
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
522,600 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.
|
|---|
| Amount | 522,600 lekë |
|---|
| Invoice description | Agjensia e Turizmit shp materiale pagese ne valute 4000 dollare me kurs 130 leke per dollare urdher 86 20.04.2015 fat 586526 08.04.2015 miratim 1346/1 30.03.2015 |
|---|