| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 19110260882018 |
| 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 431,199 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 431,199 lekë |
| Invoice description | AKT 2018 Paga tetor 2018 nr punonjes 24/15 listpagese |