Home Treasury Transactions

1,253,717 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice7521460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,253,717
Amount1,253,717 lekë
Invoice description3737 ND PUBLIKE MENAXHIMIT MBETJEVE VLORE 2146032 PAGA NENTOR 2024 ME BORDERO