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905,334 lekë

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

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice4721230022015
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 905,334
Amount905,334 lekë
Invoice description2123002 Ujsjelles Kanalizime sha Kruje pagat tetor 2015 dergon list pagesen ne banke Milena Herri me nr dok G65306038I