| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 21010870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,770 |
| Amount | 3,770 Albanian lekë |
| Invoice description | 1087011 IQ 2026, lik rimbursim tel,VKM nr 673 dt 02.09.2020,listpagese 03.09.2026 |