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1,903,845 lekë

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

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice7121460322025
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,903,845
Amount1,903,845 lekë
Invoice description3737 NMM 2146032 PAGA TETOR 2025 ME BORDERO