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339,542 lekë

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

Payment record

Executed03.08.2016
Registered03.08.2016
Invoice821570022016
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 339,542
Amount339,542 lekë
Invoice description2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA