| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 21710041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
52,503 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.
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| Amount | 52,503 lekë |
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| Invoice description | AKT paga TETOR 2017 NR PUNONJES PLAN FAKT 21/20 LISTPAGESE BASHKENGJITUR |
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