| Executed | 11.07.2016 |
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| Registered | 08.07.2016 |
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| Invoice | 84110041932016 |
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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
689,087 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 | 689,087 lekë |
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| Invoice description | Agjensia Komb. e Turizmit pagese shp panairi Berlin 5,000 euro me kurs 137.2 leke urdher 371 prot 01.07.2016 fat 328253 VKM 85 03.02.2016 |
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