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116,518 lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1810130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 116,518
Amount116,518 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026