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135,684 lekë

Sp. Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2410130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 135,684
Amount135,684 lekë
Invoice descriptionSPITALI LIBRAZHD, PAGAT E MUAJIT JANAR 2026