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4,432,804 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice12121070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,432,804
Amount4,432,804 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES PAGA SIPAS LISTEPAGESES