| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 4210120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 55,250 |
| Amount | 55,250 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 200/1 dt 14.04.2026 urdh nr 49 dt 13.05.2026 listepagese tatim mbajtur ne burim |