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17,000 lekë

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

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice1521540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 17,000
Amount17,000 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE PAGA NENTOR 2020