| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 1181012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 14,316 |
| Amount | 14,316 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare -dieta ajshte evndit urdh nr 478 dt 11.05.2026 aut nr 478/1 dt 0.05.2026 listeoagese |