| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 3910121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 233,750 |
| Amount | 233,750 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Pagese honorare kont 529/6/7/8 dt 14.1025 list pag |