| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5510121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,220,445 |
| Amount | 1,220,445 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga prill 2026 nr punonj plan 24/12 , listepag. |