| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 10510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 165,149 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,149 lekë |
| Invoice description | AKT paga maj 2017 nr pun 25/22 listpagese maj 2017 |