| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7110121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 123,893 |
| Amount | 123,893 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga maj 2026 nr punonj plan 24/2 , listepag. |