| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 1349800000092025 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 841,036 |
| Amount | 841,036 lekë |
| Invoice description | Pagese Principali GS2 sipas shkreses se AMGKP nr 2525 date 17.09.2025 hyre me tonen nr 1498 date 19.09.2025 |