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1,171,274 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice121460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,171,274
Amount1,171,274 lekë
Invoice description3737 NMM 2146032 PAGA DHJETOR 2024 ME BORDERO