| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 9910120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 48,527 |
| Amount | 48,527 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese per leje te pakryer, urdh nr 83 dt 14.10.2025 vkm nr 568 dt 06.10.2021 listepagese |