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7,775,808 lekë

Sp. Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice13910130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 7,775,808
Amount7,775,808 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026