Home Treasury Transactions

300,266 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 300,266
Amount300,266 lekë
Invoice description2109027 ASHP Urbane - Pagaur Paga Muaji Mars 2024, Sipas listepagese bashkangjitur nr punonjesve 5