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1,257,392 lekë

Drejtoria e shendetit publik Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8210130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,257,392
Amount1,257,392 lekë
Invoice descriptionNJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2026