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2,114,305 lekë

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

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice121460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,114,305
Amount2,114,305 lekë
Invoice description3737 NMM 2146032 PAGA DHJETOR 2025, ME BORDERO