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4,347,396 lekë

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

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice6621070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,347,396
Amount4,347,396 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / PAGAT SIPAS LISTE PAGESES