| Executed | 14.10.2016 |
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| Registered | 14.10.2016 |
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| Invoice | 15310041932016 |
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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
1,123,780 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.
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| Amount | 1,123,780 lekë |
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| Invoice description | Agjensia Komb. e Turizmit transmetim spoti 8000 euro me kurs 140 leke 27 euro komision fat VIFF/16/10 31.08.2016 kont 30.08.2016 miratimi 7099 30.08.2016 |
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