| Executed | 28.04.2017 |
|---|
| Registered | 11.04.2017 |
|---|
| Invoice | 6810041932017 |
|---|
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
Shpenzime per te tjera materiale dhe sherbime operative
7,902,571 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 7,902,571 lekë |
|---|
| Invoice description | AKT 1004193 shpenzim per panair gjerm. qera ambjen mirat MZHETTS dt 30.12.2016 euro 357536 ,e 137 komis 147 euro ft nr 1067180p171201 dt 14.03.2017 form regj dt 22.02.2017 rel 94 1 dt 20.03.2017 |
|---|