| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 8210041932017 |
| 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 174,332 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 174,332 lekë |
| Invoice description | AKT page PRILL 2017 nr pun PLAN FAKT 25/19 |