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494,974 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice2121460322022
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 494,974
Amount494,974 lekë
Invoice descriptionPaga shtator Ndermarja publike bashkiake per Manaxhimin e Mbetjeve 2146032,me bordero