| Executed | 28.09.2015 |
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| Registered | 28.09.2015 |
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| Invoice | 23310041932015 |
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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
164,578 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 | 164,578 lekë |
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| Invoice description | Agjensia Komb.Turizmit sherbime tjera 1139 euro me kurs 142 leke urdher 264 28.09.2015 fat 5172322R151201 25.03.2015 miratim 976 29.12.2014 |
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