Home Treasury Transactions

642,263 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice3121460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 642,263
Amount642,263 lekë
Invoice descriptionPaga nentor Nderrmarja e manaxhimit te mbetjeve 2146032,me bordero