| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 36310120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 13,000 |
| Amount | 13,000 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese dieta brenda vendit, urdh nr 143 dt 25.03.2025, listepagese |