Home Treasury Transactions

8,535,152 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice8121120062020
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 8,535,152
Amount8,535,152 lekë
Invoice descriptionSh.A UK.Patos subvencion per paga Qershor-Korrik shkresa 2256/5 dt.12.8.2020 listepagesa