| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 22410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 154,863 |
| Amount | 154,863 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026 |