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4,488,427 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice9121070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,488,427
Amount4,488,427 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / PAGA SIPAS LISTE PAGESES