| Executed | 25.05.2017 |
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| Registered | 24.05.2017 |
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| Invoice | 10110041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
265,643 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 | 265,643 lekë |
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| Invoice description | AKT shpenzim per pjesmarrje ne panair slloveni formular regji8strimi dt 16.01.2017 kursi 137 per 1914 euro dhe 25 euro komisjoni ft nr 001730084-22630 dt 09.02.2017 kerkese dt 22.12.2016 miratim nga MZHETTS nr 9097/1 dt 30.12.2016 |
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