| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 26410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 181,114 |
| Amount | 181,114 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 |