| Executed | 02.11.2016 |
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| Registered | 02.11.2016 |
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| Invoice | 18410041932016 |
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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
6,093,146 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 | 6,093,146 lekë |
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| Invoice description | Agjensia Komb. e Turizmit pagese Panair ne Londer 39,469.38 GBP dhe kom bank 96,5 GBP me kurs 154 leke urdher 552 01.11.2016 memo 498/10 31.10.2016 fat 73528 15.10.2016 miratimi 896/1 09.02.2016 |
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