| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 17410041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
41,042 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,042 lekë |
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| Invoice description | AKT paga pun me kont gusht 2017, shk 10138 28.12.2016 nga MZHETTS VKM 867 14.12.2016.nr pun plan 1fakt 1 listpages |
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