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76,755 lekë

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

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice121460322020
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 76,755
Amount76,755 lekë
Invoice descriptionpagat dhjetor nd.publike per manaxhimin e mbetjeve 2146032