| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 1033300000092025 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 3,320,043 |
| Amount | 3,320,043 lekë |
| Invoice description | Pagese Principali GS2 sipas shkreses nr 2055 date 01.07.2025 te AMGKP hyre me tonen nr 10333 date 03.07.2025 |