| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 38210630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,326 |
| Amount | 4,326 lekë |
| Invoice description | 1063001 ILD 2025 - Kompesim celulari,VKM nr 855 dt 04.11.2020,Listepagese dt 25.03.2025 |