| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 3110120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 , pagesa honorare per bordin artistik , Vkm nr.373 dt 16.6.23 , pv nr.156 dt 12.7.23 , pv nr.302 dt 25.10.23 , pv nr.263 dt 10.10.23 , listpag dt 30.1.24(tat i mbajtur) |