| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 69110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shperblim rast semundje, urdh nr 12400/2 dt 05.06.2026, listepagese |