Home Treasury Transactions

604,676 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice1821460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 604,676
Amount604,676 lekë
Invoice descriptionPaga qershor Nderrmarja e manaxhimit te mbetjeve 2146032,me bordero