| Executed | 12.04.2017 |
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| Registered | 11.04.2017 |
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| Invoice | 7110041932017 |
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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
1,374,110 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 | 1,374,110 lekë |
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| Invoice description | AKT 1004193 shpenzim panair Kroaci qera ambjent mirat MZHTTS nr 2394 1 dt 04.04.2017 euro 10000 me 137 leke komisj 30 euro ft nr 0462017 dt 30.03.2017 for regj 122 dt 27.03.2017 |
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