| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14310131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - paga keshilltar i jashtem, Qershor 2026, urdher per emerim nr 231 dt 11.05.26, listepagesa, vkm nr 325 dt 31.05.2023, kreu III, pika 2C |