| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,279,899 |
| Amount | 1,279,899 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga dhjetor 2025 nr punonj plan 24/13 kont 3/1, listepag. |