| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 10110260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 950,761 |
| Amount | 950,761 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024,- paga prill 2024, nr pun.org 24/10, me kontrate plan 2/1, listepag. |