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332,452 lekë

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

Payment record

Executed11.11.2025
Registered08.11.2025
Invoice11810130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime per te tjera materiale dhe sherbime operative 332,452
Amount332,452 lekë
Invoice descriptionNJVKSH LIBRAZHD,Shpenzime per sherbim operativ Sherbim Juridik 2025, URDHER TITULLARI NR.6 DATE 06.01.2025