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8,455,133 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice321120062019
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 8,455,133
Amount8,455,133 lekë
Invoice descriptionSh.a.Ujesjelles Patos 2112006 subvecin per paga Korrik-Gusht 2019 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019