| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 17310041932017 |
| 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 635,940 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 635,940 lekë |
| Invoice description | AKT paga gusht 2017, nr pun plan 25 fakt 20 listpages |