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159,495 lekë

Sh.A. Ujesjelles-Kanalizime Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice2121170012020
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Subvencione te tjera 159,495
Amount159,495 lekë
Invoice description1812.2117002.Sa likujdojme paga muaji TETOR-2020 sipas listepageses dhe bordoros se bankes.Nderrmarja e Ujesjellesit SH.A HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS 155,088