Home Treasury Transactions

2,400,056 lekë

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

Payment record

Executed11.12.2019
Registered10.12.2019
Invoice2221230022019
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione te tjera 2,400,056
Amount2,400,056 lekë
Invoice description2123002 sh.a. Ujesjelles Kanalizime Kruje pagat nentor 2019 dor list pagesen ne vbanke Nertila Doku