| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 12510120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -pagese sherbim regjizo kont rn 535 dt 05.12.2025 listepagese tatim mbajtur ne burim |