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108,428 lekë

Dega e Thesarit Librazhd (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice4410100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 108,428
Amount108,428 lekë
Invoice descriptionTHESARI LIBRAZHD,PAGA MUAJI QERSHOR 2025.