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460,586 lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice2421460322022
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 460,586
Amount460,586 lekë
Invoice descriptionpagat tetor 2146032 Ndermarja publike bashkiake per manaxhimin e mbetjeve