| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 810100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 107,632 |
| Amount | 107,632 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. |