| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 12910310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 9,821 |
| Amount | 9,821 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Rimbursim telefoni,VKM nr 673 dt 02.09.2020,FAT nr 1007642 dt 14.07.2025,Urdh pag nr 331 dt 14.07.2025,Listepagese |