Home Treasury Transactions

287,132 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice25521090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 287,132
Amount287,132 lekë
Invoice description2109027 ASHP Urbane - Paga Nentor 2025, Listepagese dt.02.12.2025, bordero bashkelidhur, Nr punonjesve 4