Home Treasury Transactions

711,350 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14321280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 711,350
Amount711,350 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2026