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152,354 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2020
Registered01.06.2020
Invoice1121460322020
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 152,354
Amount152,354 lekë
Invoice descriptionpagat maj nd.publike per manaxhimin e mbetjeve 2146032