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26,640 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)PRO CREDIT BANK

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice8920330362016
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 26,640
Amount26,640 lekë
Invoice descriptionNDERMARRJA UJSJELLESIT FSHAT SHKODER, paga shtator 2016 sipas borderose 1 punonjes, urdher brendshem dt 06.12.2016 prot 728