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4,880,333 lekë

Agjencia e Parqeve Urbane (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9321070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,880,333
Amount4,880,333 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE / PAGA SIPAS LSITE PAGESES