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3,779,664 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909)RAIFFEISEN BANK SH.A

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice1421120062017
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,779,664
Amount3,779,664 lekë
Invoice descriptionSha.Ujesjelles Patos 2112006 subvecion per paga tetor 2017 Udh.837 dt.10.2.2017,listepagesa