| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3010120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 dieta brenda vendit urdh nr 179 dt 30.03.2026 listepagese |