| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 20910260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 283,815 |
| Amount | 283,815 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- paga shtator 2025, listepagese, nr pun 24/1 |