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310,013 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice4421570012015
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 310,013
Amount310,013 lekë
Invoice descriptionpaga ndermarrja ujesjell vau dejes tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Bashkia Vau Dejes (3333) BANKA E TIRANES 1,747,910