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1,007,277 lekë

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

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice0821540022016
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,007,277
Amount1,007,277 lekë
Invoice descriptionUJESJELLESI KELCYRE PAGA TETOR-DHJETOR 2015