| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 39410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin 348,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 348,560 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagat nentor 2014 nr pun 25/25 |