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87,129 lekë

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

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice28 21310092019
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 87,129
Amount87,129 lekë
Invoice descriptionPAGA NENTOR VKB NR.93 DT.27.11.2019 KONFIRMIM FREFEKTURE NR.1834/1 PROT DT.06.12.2019 SHKRESA MIN ENERGJISE INFRASTRUKTURES NR.06DT.14.10.2019 NR.02 DT.02.04.2019 NGAA SHA UJSJELLES KANALIZIME