| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 17210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,159,089 |
| Amount | 1,159,089 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- paga korrik 2025, listepagese, nr pun 24/12 kont 2/1 |