| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 21910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 4,444,153 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 | 4,444,153 lekë |
| Invoice description | AKT shpenzim panair paris TOP RESA Hapesira me qera 32957,52 euro dhe 48,5 euro komisj bankar me kursin e dites 134,5 leke miratim i MZHETTS nr 9097/1 dt 30.12.2016 form regj 166 dt 26.04.2017 memo 166/20 dt 27.10.2017 |