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181,900 lekë

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

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice0521540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 181,900
Amount181,900 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE SHPERBLIM PUNONJESI GUSHT 2020