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388,556 lekë

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

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice1821550032018
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Subvencione te tjera 388,556
Amount388,556 lekë
Invoice description2155003 Nd.Ujsjelles Kanalizime Sha Fushe Arrez paga personeli nentor 2018 sipas liste pageses pagave nentor 2018