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1,257,451 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice2621460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,257,451
Amount1,257,451 lekë
Invoice description3737 NMM 2146032 PAGA PRILL 2025 ME BORDERO