| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1310100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 108,428 |
| Amount | 108,428 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 |