| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 14510041932017 |
| 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 635,516 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 635,516 lekë |
| Invoice description | AKT paga korrik 2017 nr pun 25/19 istpagese |