| Executed | 12.04.2017 |
|---|
| Registered | 11.04.2017 |
|---|
| Invoice | 7010041932017 |
|---|
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
277,425 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.
|
|---|
| Amount | 277,425 lekë |
|---|
| Invoice description | AKT 1004193 shpenzim panair gjermani miratim MZHETTS dt 30.12.2016 euro 2000 me 137 komisjon 25 euro ft nr 5917 dt 23.02.2017 form regj 91 1 dt 22.02.2017 relac nr 94 1 dt 20.03.2017 |
|---|