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503,125 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice8121280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 503,125
Amount503,125 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2025