| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3010100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 112,006 |
| Amount | 112,006 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT PRILL 2026 |