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129,418 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice721460302020
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 129,418
Amount129,418 lekë
Invoice description2146030 ND.PUBLIKE PER MANAXHIMIN E MBETJEVE PAGA MARS 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2020 Shtepia e Foshnjes Vlore (3737) F.P.M 46,800