| Executed | 14.09.2016 |
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| Registered | 13.09.2016 |
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| Invoice | 12010041932016 |
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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
288,903 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 | 288,903 lekë |
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| Invoice description | Agjensia Komb. e Turizmit pagese ne valute 2068.5 euro me kurs 138 leke pjesm ne panair Serbise Urdher 135 08.09.2016 memo 17/12 12.04.2016 fat 103/16 22.02.2016 |
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