| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4510100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 115,311 |
| Amount | 115,311 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026 |