| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7210310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 5,792 |
| Amount | 5,792 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-dieta jashte vendit difenence mars 2026 urdh nr 41 dt 08.04.2026,ftese pjesemarrj nr 39dt 14.01.2026 , program i miratura nha ATSH nr 39 /5 dt 29.01.2026 listepagese |