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449,510 lekë

Nd-ja Komunale Banesa (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice3221320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 449,510
Amount449,510 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Janar 2026 per Sekt.e Menaxhimit te Mbetjeve Urbane.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 10.