Home Treasury Transactions

1,034,714 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11410130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,034,714
Amount1,034,714 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025