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575,508 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice0421540022017
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 575,508
Amount575,508 lekë
Invoice descriptionUJESJELLESI KELCYRE PAGA MAJ 2017