| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 6101217826 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 123,132 |
| Amount | 123,132 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga janar 2026 nr punonj plan 24/2, listepag. |