| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4910120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga maj 2026 Pagese keshilletar Urdher 49 dt 13.5.2026 Kontr 200/1 dt 14.4.2026 Lisp |