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6,041 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice1721460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 6,041
Amount6,041 lekë
Invoice descriptionPagesa sherbim bankar per kredine referenca O-1604KfW shkresa nr 9749 dt 29.05.23 Nderrmarja e manaxhimit te mbetjeve 2146032