Home Treasury Transactions

302,564 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2621090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 302,564
Amount302,564 lekë
Invoice description2109027 ASHP Urbane - Pagaur Paga Muaji Shkurt 2024, Sipas listepagese bashkangjitur nr punonjesve 5