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715,988 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice1221550032018
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Subvencione te tjera 715,988
Amount715,988 lekë
Invoice description2155003 Nd.Ujsjelles Kanalizime Sha Fushe Arrez paga personeli tetor 2018 sipas liste pageses pagave tetor 2018