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371,064 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice23521090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 371,064
Amount371,064 lekë
Invoice description2109027 ASHP Urbane - Paguar Paga per muajin Nentor 2024, Liste pagese banke bashkangjitur, Nr punojesve 5