| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 5310120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese regjizori kont nr 138,140 dt 04.03.2026 listepagese tatim mbajtur ne burim |