| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 18110041932016 |
| 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 433,922 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 433,922 lekë |
| Invoice description | Agjensia Komb. e Turizmit paga tetor 2016 nr pun 25/7 |