| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 5510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,110 |
| Amount | 30,110 lekë |
| Invoice description | AKT paga shkurt 2017 nr pun 1/1 pun kontr vkm nr 7 dt 11.01.2017 |