| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,535,571 |
| Amount | 1,535,571 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga korrik 2026 nr punonj plan 24/12 , listepag. |