| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2010120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,674,502 |
| Amount | 2,674,502 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - Paga Shkurt 2025, ne punonjesish plan/fakt 38/129, listepagese |