| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1110940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 234,336 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 234,336 lekë |
| Invoice description | Agjensia e Turizmit paga janar 2015 nr 25/24 |