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320,344 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice04213900102020
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 320,344
Amount320,344 lekë
Invoice description2139010 Subvencioni i ujit per vitin 2020 per COVID-19;Shkresa e MFE nr.15175/1 dhe 15175/2 dt.17.08.2020 Vendimi nr.03 dt.21.08.2020 Pagat e punonjesve Gusht 2020 Plan 54 Fakt 13 Ujesjelles Kanalizime ShA Çorovode