| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 5210120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 792,500 |
| Amount | 792,500 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese kostumografie dhe koreogarfie kont rnr 139, 141 dt 04.03.2026 listepagese tatim mbajtur ne burim |