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56,500 Albanian lekë

Cirku Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice8810120922025
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 56,500
Amount56,500 Albanian lekë
Invoice description1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 310/1, 371, 372, 373, 374 dt 22.09.2025, listepagese