| Executed | 05.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1710260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,881 |
| Amount | 77,881 lekë |
| Invoice description | Agjens.Komb.Turizmit. paga JANAR 2019 pl nr punonj 24; fakt 1,listepag dt 01.02.2019 |