| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 15710050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 29 dt 30.09.2025 ,listepagese ,Mbajtur ne TB |