| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 174,296 |
| Amount | 174,296 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga mars 2026 nr punonj plan 24/2 , listepag. |