| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 17110260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 439,734 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 439,734 lekë |
| Invoice description | AKT 2018 Paga shtator 2018 nr punonjes 25/8 listpagese |