| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 2210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Sherbime te tjera 907,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 907,625 lekë |
| Invoice description | AKT pagese panair Izrael, hapsire me qera, komis bankar, valute 6600 euro, Kursi i Kembimit 137, Fature nr 510936347, dt 5.1.2017, miratim nga MZHETTS nr 9097/1 dt 30.12.16 |