| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 7810120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 560,000 |
| Amount | 560,000 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , pagese fat per kontrate per skenograf E.Qoshja, A. Memo, F. Klosi, ub nr 37 dt 11.06.2024, kontr 84 dt 26.03.2024, vendim 73/5 dt 21.03.2024, lsitepagese, mbajtur tatim ne burim |