| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 53521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 35,700 |
| Amount | 35,700 lekë |
| Invoice description | BASHKIA LIBRAZHD, Pagese per honorare ofrim sherbimi ne Qendren Kulturore e Femijeve |