| Executed | 15.12.2016 |
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| Registered | 14.12.2016 |
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| Invoice | 24610041932016 |
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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 |
Shpenz. per rritjen e te tjera AQT
Sherbimet bankare
1,319,068 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,319,068 lekë |
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| Invoice description | Agjensia Komb. e Turizmit Panairi Shtutgard CMT 2017 9634 euro dhe 39.5 euro kom kursi 136.5 leke fat nr CMT 27102016S14 date 18.11.2016 urdher nr 637 date 14.12.2016 |
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