| Executed | 04.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 4810041932016 |
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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
Shtese page per veshtiresi dhe rreziqe
506,983 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 | 506,983 lekë |
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| Invoice description | Agjensia Komb. e Turizmit paga prill 2016 nr pun 25/22 |
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