| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 12,413,380 |
| Amount | 12,413,380 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2025. |