Home Treasury Transactions

1,965,509 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice6121460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,965,509
Amount1,965,509 lekë
Invoice description3737 NMM 2146032 PAGA SHTATOR 2025 ME BORDERO