| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 81012178026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,167,617 |
| Amount | 1,167,617 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga janar 2026 nr punonj plan 24/12, listepag. |