Home Treasury Transactions

1,057,075 lekë

Drejtoria e shendetit publik Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1010130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,057,075
Amount1,057,075 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR 2026