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2,108,823 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice29 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 2,108,823
Amount2,108,823 lekë
Invoice descriptionPAGESE PER PAGA TETOR NGA NDERMARRJA E UJSJELLSIT BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Komuna Fshat Ballsh (0924) ALBTELEKOM SH.A. 14,264