| Executed | 28.07.2017 |
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| Registered | 27.07.2017 |
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| Invoice | 141110041932017 |
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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 |
Shpenz. per rritjen e te tjera AQT
25,032,714 Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 25,032,714 lekë |
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| Invoice description | AKT pagese sherb konsulence promovim ncitje turizmi up nr 512/1 dt 11.10.2016 ur vl ofer 11.10.2016 pv mrr vd kl 51285 dt 26.10.2016 marrv kud AKT JKL dt 27.12.2016 kont 662/8 dt 27.12.2016 ft nr 401403082 dt 31.03.2017 16471.3 eur me 13 |
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