| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 63010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 283,552 |
| Amount | 283,552 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,pagaliste pritje , autorizim 6069/4 21.10.2019,autorizim 66884/1 01.11.2016 |