| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2310121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,171,265 |
| Amount | 1,171,265 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga shkurt 2026 nr punonj plan 24/12 kont 2/1 shkr MF nr 1098/85 dt 09.02.26, listepag. |