| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 64410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , pagesa pjesmarrje komision , shkrese 4500 11.05.2026,shkrese 6834 21.07.2026 |