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975,085 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice412146032024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 975,085
Amount975,085 lekë
Invoice descriptionNDERMARJA PUBLIKE BASHKIAKE PER MENAXH E MBETJEVE 2146032 PAGA KORRIK 2024 ME BORDERI