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471,457 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice1721460322022
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 471,457
Amount471,457 lekë
Invoice descriptionPagat korrik 2146032 Ndermarja publike bashkiake per manaxhimin e mbetjeve,me bordero