| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 54010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 114,750 |
| Amount | 114,750 lekë |
| Invoice description | 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 718 dt 01.10.24, urdher nr 639 dt 24.10.2025, vkm nr 325 dt 31.05.23 i ndryshuar |