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1,082,564 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1210130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,082,564
Amount1,082,564 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR 2025.