| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 5410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 381,119 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 381,119 lekë |
| Invoice description | 1026088 AKT 2018 Pagamars 2018 nr punonjes 25/7 listpagese |