| Executed | 26.10.2016 |
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| Registered | 25.10.2016 |
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| Invoice | 16710041932016 |
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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
Sherbimet bankare
6,224,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,224,145 lekë |
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| Invoice description | Agjensia Komb. e Turizmit panairi Shtutgart 45000 euro me kurs 138 leke kom 102.5 euro VKM 85 03.02.2016 fat 351837 kontrate 09.03.2016 urdher 505/5 25.10.2016 |
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