Home Treasury Transactions

1,082,777 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2210130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,082,777
Amount1,082,777 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT SHKURT 2025.