| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 7610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 381,119 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 | 381,119 lekë |
| Invoice description | AKT 2018 Paga prill 2018 nr punonjes 25;16 |