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395,863 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12521090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 395,863
Amount395,863 lekë
Invoice description2109027 ASHP Urbane - Paguar paga per muajin Korrik 2025, Liste pagese e bankes dt.04.08.2025, Nr punonjesve 6