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282,105 lekë

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

Payment record

Executed04.07.2016
Registered04.07.2016
Invoice621570022016
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 282,105
Amount282,105 lekë
Invoice description2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA PRILL QERSHOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2016 Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,059,532