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1,977,747 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice04 2635001 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,977,747
Amount1,977,747 lekë
Invoice descriptionPAGESE PER PAGA MAJ NGA NDERMARRJA E UJSJELLSIT BALLSH