| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 3610041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 2,075,920 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,075,920 lekë |
| Invoice description | AKT pagese panair Moska miratim MZHET nr 763/1 date 13.02.2017 shuma 15095 euro kursi 137 |