| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 15410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 977,771 |
| Amount | 977,771 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga gusht 2026 nr punonj plan 24/10 , listepag. |