| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 14210041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 96,243 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,243 lekë |
| Invoice description | AKT pagakorrik 2017 nr pun 25/19 listpagese |