| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 5810120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 497,500 |
| Amount | 497,500 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese skenografie urdh nr 60 dt 24.06.2026 kontr nr 136 dt 04.03.2026 listepagese tatim ne burim |