| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 698,213 |
| Amount | 698,213 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, abonim sherb te dhenave te burses refinitiv, kontr dt 29.12.2025, fat nr 703923477 dt 01.06.2026. pv dt 15.06.2026, eur(7155*97.5) |