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1,978,264 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice1821460322026
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,978,264
Amount1,978,264 lekë
Invoice description3737 NMM 2146032 PAGA SHKURT 2026 , ME BORDERO