| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 26210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 3,306,067 |
| Amount | 3,306,067 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 transf kontribut operacion. tarif pjesmarrje urdher 9427 dt 23.5.2025 debit note 2518005809 Shk KE |