| Executed | 13.10.2016 |
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| Registered | 13.10.2016 |
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| Invoice | 151110041932016 |
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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
3,884,185 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,884,185 lekë |
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| Invoice description | Agjensia Komb. e Turizmit pjesmarrje ne panair ne Londer 25,179.98 GBP kom 74.8 me kurs 153.8 leke urdher 498/8 12.10.2016 fat 5052011402 miratimi 896/1 09.02.2016 kont 1098815 date 11.07.2016 |
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