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700,678 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice2221230022017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione te tjera 700,678
Amount700,678 lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE PAGAT QERSHOR 2017 DOR LIST PAGESEN NE BANKE NERTILA DOKU ME NR DOK I75114106O

Others with the same invoice number

the invoice number repeats within an institution
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