| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 17010111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 10,629,182 |
| Amount | 10,629,182 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2025 |