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3,099,160 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice0521540022018
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,099,160
Amount3,099,160 lekë
Invoice descriptionUJESJELLES KANALIZIME KELCYRE PAGA GUSHT-NENTOR 2018