Home Treasury Transactions

447,739 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice21521090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 447,739
Amount447,739 lekë
Invoice description2109027 ASHP Urbane - Paguar Paga per muajin Tetor 2024, Liste pagese banke bashkangjitur, Nr punojesve 5