| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 9410111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,395,312 |
| Amount | 1,395,312 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT PRILL 2025. |