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367,322 lekë

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

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice421070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 367,322
Amount367,322 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / PAGA SIPAS LISTE PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2024 Agjencia e Parqeve Urbane (0707) INTERSIG VIENNA INSURANCE GROUP 43,187