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602,722 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice1321460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 602,722
Amount602,722 lekë
Invoice descriptionPaga maj Nderrmarja e manaxhimit te mbetjeve 2146032,me bordero