| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 20910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Paga e grupit 57,704 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,704 lekë |
| Invoice description | AKT 2018 Paga nentor 2018 nr punonjes 24/1 list pag |