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997,498 Albanian lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1710130762023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 997,498
Amount997,498 Albanian lekë
Invoice descriptionNJVKSH LIBRAZHD LIKUJDIM PAGA PER MUAJIN SHKURT 2023,SIPASLISTEPAGESES BASHKELIDHUR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2023 Sp. Librazhd (0821) ASTRIT DOSKU 10,044