| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 2610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 413,223 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. |
| Amount | 413,223 lekë |
| Invoice description | 1026088 AKT 2018 shpenzimpaga shkurt nr punonjes 25/7 listpagese |