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258,448 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice2621550032015
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Subvencione te tjera 258,448
Amount258,448 lekë
Invoice descriptionNderm Ujsjellsit F arrez kodi 2155003 paga TETOR 2015 sipas listes