| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,290,553 |
| Amount | 1,290,553 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga mars 2026 nr punonj plan 24/12 , listepag. |