| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 5810121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 236,500 |
| Amount | 236,500 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Pagesedieta shkres 607/2dt 5.12.25 list pag |