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52,343 lekë

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

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice121460322019
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 52,343
Amount52,343 lekë
Invoice descriptionpagat korrik nder.publike manaxh. mbetjeve urbane 2146032