| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 23010111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 11,541,227 |
| Amount | 11,541,227 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2025 |