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502,201 lekë

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

Payment record

Executed03.02.2023
Registered01.02.2023
Invoice321460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 502,201
Amount502,201 lekë
Invoice descriptionPaga janar Nderrmarja e manaxhimit te mbetjeve 2146032,me bordero