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357,765 lekë

Agjencia e Shërbimeve Publike Urbane (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice10621090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 357,765
Amount357,765 lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore Maj 2026, Listepagese banke dt 01.06.2026, Nr.pun 5