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602,509 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice1121460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 602,509
Amount602,509 lekë
Invoice description3737 Nderrmarja e manaxhimit te mbetjeve 2146032 Paga Prill 2023 ,me bordero