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3,944,045 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice1121070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,944,045
Amount3,944,045 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / PAGA SIPAS LISTE PAGESES