| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 534500000092026 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 54,332,179 |
| Amount | 54,332,179 lekë |
| Invoice description | Pagese principali thirrje GS2 sipas shkreses se AMGKP nr 204 date 25.03.2026 hyre me tonen nr 5345 date 30.03.2026 |