| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 3210940182015 |
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| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
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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
351,865 Shtese page per veshtiresi dhe rreziqe
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 | 351,865 lekë |
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| Invoice description | Agjensia e Turizmit paga shkurt 2015 nr pun 25/24 |
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