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615,718 lekë

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

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice0321540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 615,718
Amount615,718 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE PAGA KORRIK 2020