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1,057,075 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13510130352025
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 NËNTOR 2025