| Executed | 07.12.2016 |
|---|
| Registered | 07.12.2016 |
|---|
| Invoice | 22310041932016 |
|---|
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
1,080,085 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,080,085 lekë |
|---|
| Invoice description | Agjensia Komb. e Turizmit pagese per Panair BIT Milano 7800 euro me kurs 138 leke dhe 26.7 euro kom.bank. urdher pagese nr 613/4 date 05.12.2016 miratimi nr 896/1 date 09.02.2016 |
|---|