| Executed | 03.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,295,654 |
| Amount | 1,295,654 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga qershor 2026 nr punonj plan 24/12 , listepag. |