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61,690 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice921460322019
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 61,690
Amount61,690 lekë
Invoice descriptionpagat nentor nder.publike manaxh. mbetjeve urbane 2146032