| Executed | 16.03.2018 |
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| Registered | 15.03.2018 |
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| Invoice | 4410260882018 |
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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
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
49,077 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,077 lekë |
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| Invoice description | 1026088 AKT 2018 shpenzim paga shkurt 2018 nr punonjes plan fakt 25/1 listpagese |
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