| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 15210260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 1,401 |
| Amount | 1,401 lekë |
| Invoice description | 1026060 Agj. Komb Mj. 2025 - lik rimbursim celular, urdher nr.67 dt 10.03.2025, VKM nr.673 dt.02.09.2020, listpagese |