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1,083,094 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4710130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,083,094
Amount1,083,094 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2025