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568,896 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice0621540022017
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 568,896
Amount568,896 lekë
Invoice descriptionUJESJELLESI KELCYRE PAGA QERSHOR 2017