| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 560,668 |
| Amount | 560,668 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Dieta jashte vendit Urdher titullari nr.44 dt 10.02.2026, listepagese banke autorizim nr 410/1 410/2 410/3 410/4 410/5 dt 13.02.2026 |