| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 14410041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 827,300 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 | 827,300 lekë |
| Invoice description | Agj.Komb.Turizmit shp panairi Paris 5926,8 euro me kurs 139 leke ,25 euro komision urdher 470/6 07.10.2016 miratimi 896/1 09.02.2016 fat 641551762 06.09.2016 |