| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 1110121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,743 |
| Amount | 48,743 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga nentor 2025 nr punonj plan 24/1, listepag. |