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4,030,985 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
InvoicePT721120062017
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,030,985
Amount4,030,985 lekë
Invoice descriptionSha.Ujesjelles Patos 2112006 subvecion per paga maj 2017 Udh.837 dt.10.2.2017,listepagesa