| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 8110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,881 |
| Amount | 77,881 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. lik paga prill 2019 , nr pun 24/1 |