| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 34621240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 2124009 listepagese kthim kuote kopeshti tetor 2026 |