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4,088,077 lekë

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

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice4121120062019
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,088,077
Amount4,088,077 lekë
Invoice descriptionSh.a.Ujesjelles Patos 2112006 subvecin per paga Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019