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608,394 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1521280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 608,394
Amount608,394 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT JANAR 2026