Home Treasury Transactions

642,814 lekë

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

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice2.21250172020
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 642,814
Amount642,814 lekë
Invoice description2125017Ujesjelles-Kanalizime Kukes paga muaji gusht 2020 borderoja