Home Treasury Transactions

494,749 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice1221570022016
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 494,749
Amount494,749 lekë
Invoice description2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA TETOR -NENTOR QERSHOR 2016, 11PN