| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 1331012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 9,329 |
| Amount | 9,329 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - dieta jashte evdnit urdh nr 402/3 dt 07.04.2026 aut nr 478/5 dt 08.06.2026 listepagese |