| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 14810260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 413,911 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 413,911 lekë |
| Invoice description | AKT 2018 Paga gusht 2018 nr punonjes 25/8 listpagese |