| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 79080000092024 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 5,575,831 |
| Amount | 5,575,831 lekë |
| Invoice description | Pagese principali Garancia Sovrane 2 sipas shkreses se AMGKP nr 1728/1 date 03.06.2024 hyre me tonen nr 7908 date 05.06.2024 |