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203,098 Albanian lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17221090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Paga neto per punonjesit e miratuar ne organike 203,098
Amount203,098 Albanian lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore Gusht 2026, Listepagese banke dt 01.09.2026, Nr.pun 3