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97,680 lekë

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

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice0321540022016
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 97,680
Amount97,680 lekë
Invoice descriptionUJESJELLESI KELCYRE PAGA KORRIK 2016