| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 2010111012018 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 17,044,586 |
| Amount | 17,044,586 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2018 | Zyra Arsimore Librazhd (0821) | ELVIN HOXHA | 40,000 |