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292,335 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice321090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 292,335
Amount292,335 lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore Dhjetor 2025, Listepagese banke dt 13.01.2026, Nr.pun 4