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144,699 lekë

Sp. Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice14410130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 144,699
Amount144,699 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026