| Executed | 19.02.2016 |
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| Registered | 18.02.2016 |
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| Invoice | 2210041932016 |
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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
Shpenzime per te tjera materiale dhe sherbime operative
1,238,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,238,300 lekë |
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| Invoice description | Agjensia Komb. e Turizmit pagese shp pnairi Vjene 8821 euro kursi 140 leke urdher 18 18.02.2016 memo 697/9 02.12.2016 miratimi 8128/1 01.12.2015 896/1 09.02.2016 |
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