| Executed | 04.07.2017 |
|---|
| Registered | 03.07.2017 |
|---|
| Invoice | 13110041932017 |
|---|
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
189,944 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 | 189,944 lekë |
|---|
| Invoice description | AKT 1004193 shpenzim panairi stende aderrim 1403,15 euro me 133leke komisjon 25 euro miratim ministr 594/1 dt 20.02.2017 relac dt 05.04.2017 |
|---|