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12,201,968 lekë

Zyra Arsimore Librazhd (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3110111012025
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 12,201,968
Amount12,201,968 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2025 Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A 6,000