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4,036,753 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice6721070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,036,753
Amount4,036,753 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / PAGA NETO SIPAS LISTE PAGESES