| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 51421280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 6,218,929 |
| Amount | 6,218,929 lekë |
| Invoice description | BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026 |