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496,438 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice521460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 496,438
Amount496,438 lekë
Invoice descriptionPaga shkurt Nderrmarja e manaxhimit te mbetjeve 2146032,me bordero