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3,885,420 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice6321120062018
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,885,420
Amount3,885,420 lekë
Invoice descriptionSh.a.Ujesjelles Patos 2112006 paga Udhez.837 dt.10.02.2017 Shkres.12104/1 dt.8.10.2018 listepagesa