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328,666 lekë

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

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice921550032020
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Subvencione te tjera 328,666
Amount328,666 lekë
Invoice description2155003 NDERMARRAJA UJSJELLES KANALIZIME FUSH ARREZ LIKUJDIM PAGA PERSONELIT GUSHT 2020 SIPAS LISTPAGES DHE BORDERO GUSHT 2020