| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 23910310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Kompesim telefoni,VKM nr 673 dt 02.09.2020,Listepagese |