| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 20410041932017 |
| 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 52,503 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,503 lekë |
| Invoice description | AKT paga shtator 2017 nr pun plan fakt 25/20 listpagese |