| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 5610100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 92,500 |
| Amount | 92,500 lekë |
| Invoice description | dieta,urdher sherbimi dt 27.04.2026,dt 04.05.2026,dt 17.05.2026,dt 01.06.2026,listepagesa bankes dt 23.06.2026 per thesarin sr 2026 |