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707,018 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice621570022014
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 707,018
Amount707,018 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT VAU DEJES PAGA