Home Treasury Transactions

302,718 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice18621090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 302,718
Amount302,718 lekë
Invoice description2109027 ASHP Urbane - Paguar Paga per muajin Shtator 2024, Liste pagese banke bashkangjitur, Nr punojesve 5