| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 14410260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,152,265 |
| Amount | 1,152,265 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- paga qershor 2025, listepagese, nr pun 24/12 |