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2,016,909 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice4121230022018
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,016,909
Amount2,016,909 lekë
Invoice description2123002 SH.A. UJESJELLES KANALIZIME KRUJE PAGAT 1-30.11.2018 DOR LIST PAGESAT NE BANKE NERTILA DOKU ME NR DOK I75114106O