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334,257 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice16821090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 334,257
Amount334,257 lekë
Invoice description2109027 ASHP Urbane - Paga Gusht 2025, Listepagese mujore dhe e bankes dt.01.09.2025, Nr punonjesve 5