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233,063 lekë

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

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice0210940182015
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 233,063 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount233,063 lekë
Invoice descriptionAgjensia e Turizmit paga dhjetor 2014 nr 25/25