Home Treasury Transactions

303,344 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice6521090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 303,344
Amount303,344 lekë
Invoice description2109027 ASHP Urbane - Pagaur Paga Muaji Prill 2024, Sipas listepagese bashkangjitur nr punonjesve 5