| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 266,001 |
| Amount | 266,001 lekë |
| Invoice description | AKT paga janar 2017 nr pun 25/25 liste pagese |