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4,310,291 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice121070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,310,291
Amount4,310,291 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /PAGA DHJETOR 2025 SIPAS LISTEPAGESES