| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10821070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 68,342 |
| Amount | 68,342 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES |