| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 5810041932017 |
| 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 272,257 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 272,257 lekë |
| Invoice description | AKT paga shkurt 2017 nr pun 25/20 listpagese 03.04.2017 |