| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 13810120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - honorare urdh nr 4 dt 19.01.2025 kont rnr 542 dt 05.12.2025 listepagese tatim mbajtur ne burim |