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31,967 lekë

Agjensia Kombetare e Turizmit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice5310260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 31,967 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,967 lekë
Invoice description1026088 AKT 2018 Paga mars 2018 nr punonjes 25/1 listpagese