Home Treasury Transactions

1,173,986 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice5910130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,173,986
Amount1,173,986 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT MAJ 2026