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276,820 lekë

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

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice0321540022014
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 276,820
Amount276,820 lekë
Invoice descriptionPAGA UJESJELLESI KELCYRE MUAJI SHTATOR 2014