| Executed | 25.09.2015 |
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| Registered | 23.09.2015 |
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| Invoice | 20110041932015 |
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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
103,895 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 | 103,895 lekë |
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| Invoice description | Agjensia Komb.Turizmit shp tjera mat.703 euro me kurs 140.7 leke urdher 257 23.09.2015 miratim 180/1 30.03.2015 fat 150800177 24.08.2015 |
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