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27,231 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice1021550032019/1
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Subvencione te tjera 27,231
Amount27,231 lekë
Invoice description2155003 ND.UJSJ. SHA KANALIZIME F-ARREZ paga personeli nentor 2019 sipas listepageses dhe permb.pagave nentor 2019