| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 921,632 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 | 921,632 lekë |
| Invoice description | AKT Shpenz panairi UITT Kiev, Valute 6615 Euro, Komision 25.00 Euro, Kursi Kembimit 138.8, Miratim 9097/1 dt 30.12.16, Fature SINV-2969802 dt 12.01.17, Form. Regjistr nr.76 dt 06.02.17 |