| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 17020150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,530 |
| Amount | 6,530 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE KOMPESIM I SHPENZ TELEFONISE MAJ,QERSHOR 2026 VKM NR 673 DT 02.02020,VKQ NR 50 DT 23.12.2025 URDHER NR 133 DT 23.07.2026 |