| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 82100000092025 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 8,218,847 |
| Amount | 8,218,847 lekë |
| Invoice description | Pagese Principali GS2 sipas shkreses nr 87.1 date 16.01.2025 te AMGKP hyre me tonen nr 821 date 20.01.2025 |