| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 48410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 336,256 |
| Amount | 336,256 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, dieta jashte vendit urdh nr 9612 dt 23.04.2026, miratim mf dt nr 7057/1 dt 28.04.2026, aut nr 10685 dt 05.05.2026 |