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497,538 lekë

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

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice121570022015
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 497,538
Amount497,538 lekë
Invoice descriptionPAGA PE UJESJELLESIN VAU DEJES