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7,337,429 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice421120062017
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 7,337,429
Amount7,337,429 lekë
Invoice descriptionSha.Ujesjelles Patos 2112006 subvecion per paga mars-prill 2017 ,listepagesa