| Executed | 03.11.2017 |
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| Registered | 02.11.2017 |
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| Invoice | 22210041932017 |
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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
231,415 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 231,415 lekë |
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| Invoice description | AKT shpenzim panair londer 1470 GBP dhe 23GBP komj bank me 155 lek kur dite for regj 26.04.2017 memo dt 27.10.2017 miratim MZHETTS 9097/1 dt 30.12.2016 |
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