Home Treasury Transactions

308,711 lekë

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

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice14321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 308,711
Amount308,711 lekë
Invoice description2109027 ASHP Urbane - Paguar Paga per muajin Korrik 2024, Liste pagese banke bashkangjitur, Nr punojesve 5