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4,450,595 lekë

Agjencia e Parqeve Urbane (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice10521070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,450,595
Amount4,450,595 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / PAGA GUSHT 2025 SIPAS LISTE PAGESES