| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 8410120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 200/1 dt 14.04.2026 listepagese tatim ne burim |