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174,215 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice1321460312021
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shtese page per vjetersi ne pune 174,215
Amount174,215 lekë
Invoice descriptionpagat prill 2146032 Ndermarja e manaxhimit te mbetjeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 130,269