| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 8110041932017 |
| 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 507,107 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 507,107 lekë |
| Invoice description | AKT pagePRILLr 2017 nr pun PLAN FAKT 25/19 |