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558,285 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice1021250172017
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 558,285
Amount558,285 lekë
Invoice description2125017 paga bordeo muaji qershor 2017 Ujesjelles-Kanalizime Kukes