| Executed | 28.06.2016 |
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| Registered | 28.06.2016 |
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| Invoice | 7610041932016 |
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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
2,061,003 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 | 2,061,003 lekë |
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| Invoice description | Agjensia Komb. e Turizmit shp panairi ne Prage 14664.45 euro me kurs 140 leke kom bank 57 euro urdher 83 prot 304 14.06.2016 fat 60216000080 26.02.2016 miratimi 896/1 09.02.2016 |
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