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241,059 lekë

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

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice321460322022
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 241,059
Amount241,059 lekë
Invoice descriptionpagat janar 2146032 Ndermarja publike bashkiake per manaxhimin e mbetjeve