| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 7010940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 257,373 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 257,373 Albanian lekë |
| Invoice description | Agjensia e Turizmit paga mars 2015 nr pun 25 |