| Executed | 03.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 79,715 |
| Amount | 79,715 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga qershor 2026 nr punonj plan 24/1 , listepag. |