| Executed | 07.04.2017 |
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| Registered | 06.04.2017 |
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| Invoice | 6610041932017 |
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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
3,409,930 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,409,930 lekë |
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| Invoice description | AKT pagese10% e kontartes sherbim konsulence per projektin nxitje per turizmin dhe aktv ekonom. up nr 512/1 dt 11.10.2016 vofert dt 11.10.2017 nj fit 21.12.2016 marveshja 662/6 dt 27.12.2017 pv 662/11 dt 29.12.2016 ft nr 401402958 dt 10 |
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