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2,471,546 lekë

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

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice921230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione te tjera 2,471,546
Amount2,471,546 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje pagat gusht 2020 dor list pagesen Nertila Doku