| Executed | 29.06.2017 |
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| Registered | 28.06.2017 |
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| Invoice | 12110041932017 |
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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
Shpenzime per te tjera materiale dhe sherbime operative
2,430,519 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,430,519 lekë |
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| Invoice description | AKT pagese per panairin IRDA qera stende form 39/15 dt 08.05.2017 ft nr 39/7 dt 05.06.2017 memo 225 18098 eyuro me 134 leke komisjon 42,2 miratim ministri 594/1 dt 20.02.2017 |
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