| Executed | 25.09.2015 |
|---|
| Registered | 23.09.2015 |
|---|
| Invoice | 20010041932015 |
|---|
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
2,900,141 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,900,141 lekë |
|---|
| Invoice description | Agjensia Komb.Turizmit shp tjera mat.20630 euro me kurs 140.3 leke urdher 236 08.09.2015 miratim 180/1 30.03.2015 fat 641502462 22.06.2015 |
|---|