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11,658,536 lekë

Zyra Arsimore Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice810111012026
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 11,658,536
Amount11,658,536 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2026