Home Treasury Transactions

286,018 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice1221090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 286,018
Amount286,018 lekë
Invoice description2109027 ASHP Urbane - Pagaur Paga Muaji Janar 2024, Sipas listepagese bashkangjitur nr punonjesve 5