| Executed | 17.11.2017 |
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| Registered | 16.11.2017 |
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| Invoice | 23210041932017 |
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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
648,763 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 648,763 lekë |
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| Invoice description | AKT shpenzim panairi Poloni form. regjist.10.11.2017 memo 237/3 dt 14.11.2017 kursi 135 euro,ft.2017 100133 dt 20.10.2017 mirat. MZHETTS9097/1 dt 30.12.16 |
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