Home Treasury Transactions

534,457 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice2021200052013
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category
Amount534,457 lekë
Invoice description2120005 sh.a.u.kanalizime kolonje shpenz per paga muaji nentor 2013