| Executed | 04.03.2016 |
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| Registered | 04.03.2016 |
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| Invoice | 2510041932016 |
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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
Shtese page per vjetersi ne pune
499,569 Shtese page per veshtiresi dhe rreziqe
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 | 499,569 lekë |
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| Invoice description | Agjensia Komb. e Turizmit paga shkurt 2016 nr pun 25/25 |
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