| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 5610120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 dieta brenda vendit urdh nr 285/5 dt 06.06.2026 listepagese |