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663,000 lekë

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

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice0421540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 663,000
Amount663,000 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE PAGA KESHILLI ADMINISTRATIV VITI 2018-2020