| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2010120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,278 |
| Amount | 3,278 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese |