| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 40,928 |
| Amount | 40,928 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- pag per dalje ne pension, shkr nr 30 dt 16.02.26, urdh nr 86 dt 10.06.26, listepag. mbajtur TB |