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28,683 lekë

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

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice1421310092020
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 28,683
Amount28,683 lekë
Invoice descriptionPAGESE PER PAGAT GUSHT 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER