| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 20710260882018 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
497,218 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Paga e grupit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 497,218 lekë |
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| Invoice description | AKT 2018 Paga nentor 2018 nr punonjes 24/1 list pag |
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