| Executed | 07.12.2016 |
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| Registered | 07.12.2016 |
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| Invoice | 22410041932016 |
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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
1,601,787 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.
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| Amount | 1,601,787 lekë |
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| Invoice description | Agjensia Komb. e Turizmit pagese per Panair BIT Milano 11,574.75 euro me kurs 138 leke dhe 32.4 euro kom.bank. urdher pagese nr 613/5 date 05.12.2016 fatura nr 70093 date 31.12.2015 miratimi nr 896/1 date 09.02.2016 |
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