| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 10410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 327,500 |
| Amount | 327,500 lekë |
| Invoice description | 1013085 Shpenzim per udhetime te brendshme Urdher pagese nr 55 dt 10.09.2025 Listepagese bordero Sp.Skrapar |