Home Treasury Transactions

311,939 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice16321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 311,939
Amount311,939 lekë
Invoice description2109027 ASHP Urbane - Paguar Paga per muajin Gusht 2024, Liste pagese banke bashkangjitur, Nr punojesve 5