| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 700700000092025 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 3,592,862 |
| Amount | 3,592,862 lekë |
| Invoice description | Pagese Principali GS2 sipas shkreses nr 1436 date 22.04.2025 te AMGKP hyre me tonen nr 7007 date 25.04.2025 |