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66,552 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice721460322019
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 66,552
Amount66,552 lekë
Invoice descriptionpagat tetor nder.publike manaxh. mbetjeve urbane 2146032