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561,122 lekë

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

Payment record

Executed22.06.2016
Registered21.06.2016
Invoice121570022016
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 561,122
Amount561,122 lekë
Invoice description2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA PRILL MAJ 2016