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440,802 lekë

Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333)RAIFFEISEN BANK SH.A

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice112157002015
InstitutionSh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 440,802
Amount440,802 lekë
Invoice descriptionpaga ujesjellesi vau dejes gusht shtator