| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 2210260882018 |
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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
481,456 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 481,456 lekë |
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| Invoice description | 1026088 AKT 2018 Paga JANAR 2018 nr punonjes plan fakt 25/19 listpagese |
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