| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 12010120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 709,500 |
| Amount | 709,500 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -pagese sherbim kostumografie + grimier + regjizor, koreografie, kontr nr 397, 399, 400, 401 dt 01.10.2025, urdh nr 110 dt 10.12.2025, listepagese tatim mbajtur ne burim |