Home Treasury Transactions

295,336 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice19321090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 295,336
Amount295,336 lekë
Invoice description2109027 ASHP Urbane - Paga Shtator 2025, Listepagese mujore dhe e bankes dt.01.10.2025, Nr punonjesve 5