| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 8710310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Shpenzime udhetimi dieta brenda vendit urdh nr 102 dt 23.4.2026 program nr 179 dt 23.4.2026 aut nr 179/2 dt 23.04.2026 listpagese prill |