Home Treasury Transactions

1,173,593 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3410130352026
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 MARS 2026