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278,449 lekë

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

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice621570022015
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 278,449
Amount278,449 lekë
Invoice descriptionPAGA UJESJELLESI VAU DEJES QESHOR 2015