| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13910120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 60,270 |
| Amount | 60,270 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare dieta jashte vendit urdh nr 514 dt 26.05.2026 aut nr 514/1 dt 01.06.2026 listepagese |