| Executed | 16.10.2015 |
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| Registered | 15.10.2015 |
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| Invoice | 24510041932015 |
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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
3,524,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,524,880 lekë |
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| Invoice description | Agjensia Komb.Turizmit transferte ndert stende per panairin ne Londer 18514 pound me 190 leke kursi urdher 270 07.10.2015 fat 661216 17.09.2015 miratim 180/1 30.03.2015 |
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