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471,851 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6421090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 471,851
Amount471,851 lekë
Invoice description2109027 ASHP Urbane Paga Prill 2025, sipas Listëpagesës mujore dt 02.05.2025, Nr. punonjësve 7