| Executed | 12.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8810410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 40,070 |
| Amount | 40,070 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - shpz udhetim e dieta brenda vendit, permbl dietash dt 09.06.25, listepag. |