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876,417 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice1921230012015
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 876,417
Amount876,417 lekë
Invoice description2123002 Ujsjelles Kanalizime sha Kruje pagat maj 2015 dor list pagesenne banke MilenaHerri me nr dok G65306038I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Bashkia Kruje (0716) M.C.CATERING 37,140