| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5210100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 112,832 |
| Amount | 112,832 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT KORRIK 2026 |