| Executed | 21.03.2017 |
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| Registered | 20.03.2017 |
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| Invoice | 5110041932017 |
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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
505,110 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 | 505,110 lekë |
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| Invoice description | AKT shpenzim panair KIEV mirat 9097/1 dt 31.12.2016 3700 euro me 135.6 lek ft nr SINV 4489938 dt 19.02.2017 regj 76 dt 06.02.2017 |
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