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691,348 lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice0121540022019
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 691,348
Amount691,348 lekë
Invoice descriptionUJESJELLESI KELCYRE PAGA TETOR 2019