| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 13110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 124,500 |
| Amount | 124,500 lekë |
| Invoice description | 1013085 Shpenzim per udhetime te brendshme urdher nr 366 dt 22.10.2025 flete udhetimi bordero Sp skrapar |