| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 17610041932017 |
| 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 61,034 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,034 lekë |
| Invoice description | AKT paga gusht 2017, nr pun plan 25 fakt 20 listpages |