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422,982 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice1521460322022
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 422,982
Amount422,982 lekë
Invoice descriptionPaga maj Ndermarja publike bashkiake per Manaxhimin e Mbetjeve 2146032,me bordero