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115,780 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice321460322020
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 115,780
Amount115,780 lekë
Invoice descriptionpagat janar nd.publike per manaxhimin e mbetjeve 2146032