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1,219,650 lekë

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

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice38 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 1,219,650
Amount1,219,650 lekë
Invoice descriptionPAGESE PER PAGA NENTOR NGA NDERMARRJA E UJSJELLSIT BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A 31,082