| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 13410041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 486,232 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 | 486,232 lekë |
| Invoice description | Agjensia Komb. e Turizmit paga shtator 2016 nr pun 25/8 |