| Executed | 12.04.2017 |
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| Registered | 11.04.2017 |
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| Invoice | 6910041932017 |
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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
4,965,428 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 | 4,965,428 lekë |
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| Invoice description | AKT 1004193 shpenzim per panair gjerm. qera ambjen mirat MZHETTS dt 30.12.2016 36155 euro me 137 komis 89 euro ft nr 3100092351 dt 20.02.2017 form regj dt 22.02.2017 relacion 94 1 dt 20.03.2017 |
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