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719,230 lekë

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

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice0621540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 719,230
Amount719,230 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE PAGA GUSHT 2020