| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 9610120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 48,527 |
| Amount | 48,527 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -pagese per leje te pakryer, urdh nr 83 dt 14.10.2025, vkm nr 568 dt 06.10.2021, listepagese |