| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 1561012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 11,146 |
| Amount | 11,146 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - dieta ajshte vendit urdh nr 402/3 dt 07.04.2026 aut nr 5309/1 dt 14.05.2026 lsitepagese |