| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1510100212025 |
| 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 2025. |