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2,025,140 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice1721230022018
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,025,140
Amount2,025,140 lekë
Invoice description2123002 SH.A. UJESJELLES KANALIZIME KRUJE PAGAT 1-31.10.2018 DOR LIST PAGESAT NE BANKE NERTILA DOKU ME NR DOK I75114106O