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302,034 Albanian lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice5421090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 302,034
Amount302,034 Albanian lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore mars 2026, Listepagese banke dt 01.04.2026, Nr.pun 4