| Executed | 14.08.2017 |
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| Registered | 10.08.2017 |
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| Invoice | 16010041932017 |
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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
3,863,719 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 | 3,863,719 lekë |
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| Invoice description | AKT shpenzime per panair qera ambjen 75% form regjist 166 dt 26.04.2017 miratim ministrie 9097/1 dt 30.12.2016 25852 GBP komisj 79 GBP kursi 149 leke dt 10.08.2017 |
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