| Executed | 18.05.2017 |
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| Registered | 17.05.2017 |
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| Invoice | 9710041932017 |
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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
1,543,428 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 | 1,543,428 lekë |
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| Invoice description | AKT 1004193 pagese per panair hapesire qera miratim MZHETTS nr 9097/1 dt 30.12.2016 kusi 9607.5GBP dhe komisjoni 51 GBP me kurs 159.8 leke ft nr 5052031543 dt 03.05.2017 form regj nr 166 dt 26.04.2017 |
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