| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 13010041932017 |
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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
800,056 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 800,056 lekë |
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| Invoice description | AKT 1004193 shpenzim panairi stende aderrim 5990,46 euro me 133leke komisjon 25 euro miratim ministr 594/1 dt 20.02.2017 relac dt 05.04.2017 |
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