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1,173,593 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2210130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,173,593
Amount1,173,593 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT SHKURT 2026