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1,238,957 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7010130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,238,957
Amount1,238,957 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026