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108,324 lekë

PIU Burimet ujore dhe te ujitjes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice4310059152021
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 108,324
Amount108,324 lekë
Invoice description1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- pagese kontrate stafi muaji qershor, urdher pagese nr 488/4 dt 30.06.21,nr punonjesve 2,listepagese dt 01.07.2021