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7,687,164 lekë

Sp. Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice21910130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 7,687,164
Amount7,687,164 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026