| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 2010260882018 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
52,503 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,503 lekë |
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| Invoice description | 1026088 AKT 2018 Paga JANAR 2018 nr punonjes plan fakt 25/19 listpagese |
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