| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7510120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,995,824 |
| Amount | 2,995,824 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -shpenz paga gusht 2025, nr punonjesish me organke 38/27 listepagese |