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11,879,535 lekë

Zyra Arsimore Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15210111012026
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 11,879,535
Amount11,879,535 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026