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190,530 lekë

Agjensia Kombetare e Turizmit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice4710041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 190,530 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount190,530 lekë
Invoice descriptionAgjensia Komb. e Turizmit paga prill 2016 nr pun 25/22