| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 10310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 565,235 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 565,235 lekë |
| Invoice description | AKT paga maj 2017 nr pun 25/22 listpagese maj 2017 |