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321,129 lekë

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

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice0321540022015
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 321,129
Amount321,129 lekë
Invoice descriptionUJESJELLESI KELCYRE PAGA NENTOR 2015