| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 12510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 566,610 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 | 566,610 lekë |
| Invoice description | AKT paga qershor 2017 nr pun25/21 listpagese 03.04.2017 |