Home Treasury Transactions

229,262 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 229,262
Amount229,262 lekë
Invoice description2109027 ASHPU - Pagaur Paga Muaji Dhjetor 2023, Sipas listepagese bashkangjitur nr punonjesve 4