| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 18610120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | 1012092 Cirku Kombear PAGESE PER JURINE " GUIDE 2", ub. ,633 dt 20.12..2016, kont.NR 393,395 dt 22.09..2016LISTE PAGESE DT 21.12.2016,TATIM BURIM |