Home Treasury Transactions

1,182,824 lekë

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

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice6421460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,182,824
Amount1,182,824 lekë
Invoice description3737 ND PUBLIKE MENAXHIMIT MBETJEVE VLORE 2146032 PAGA TETOR 2024 ME BORDERO