| Executed | 17.11.2017 |
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| Registered | 15.11.2017 |
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| Invoice | 23110041932017 |
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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
80,908 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 80,908 lekë |
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| Invoice description | AKT pagese per panairin Paris for regjist 274 dt 10.07.2017 miratim MZHETTS nr 9097/1 dt 30.12.2016 574.32 dhe 25 euro komisjo me kursin e dites 135 leke dt 15.11.2017 memo nr 2747/15 dt 12.09.2017 |
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