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476,520 lekë

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

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice121570022014
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 476,520
Amount476,520 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT VAU DEJES PAGA