| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 7,733,802 |
| Amount | 7,733,802 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 |