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556,578 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice1021200052014
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 556,578
Amount556,578 lekë
Invoice description2120005 ujesjellesi erseke shpenz per paga qershor 2014,permbledhese dt 01.07.2014