Home Treasury Transactions

47,420 lekë

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

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice3621280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 47,420
Amount47,420 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Shperblim i punonjesve me rastin e daljes ne pension