| Executed | 12.04.2017 |
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| Registered | 11.04.2017 |
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| Invoice | 6710041932017 |
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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
2,946,760 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,946,760 lekë |
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| Invoice description | AKT 1004193 shpenzim per ambjente qera Itali aderrim 21442 euro me 137 leke komisjoni 62.2 euro ft nr 10671 14786 15902 dt 06.03.2017 21.03.2017 dhe 24.03.2017 for regj dt 22.02.2017 relacion 93 dt 22.02.2017 |
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