Home Treasury Transactions

246,590 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16021090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 246,590
Amount246,590 lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore Korrik 2026, Listepagese banke dt 03.08.2026, Nr.pun 4