| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 19410260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 75,516 |
| Amount | 75,516 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- paga gusht 2025, listepagese, nr pun 24/1 |