| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 20110041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin 41,042 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,042 lekë |
| Invoice description | AKT paga shtator 2017 nr pun 3/3me kontrate listpagese |