| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 1861012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera transferime korrente 28,110 |
| Amount | 28,110 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare dieta jashte vendit urdh nr 8150/1 dt 31.07.2026 aut nr 648/1 dt 27.07.2026 listepagese |