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273,357 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice921570012015
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 273,357
Amount273,357 lekë
Invoice descriptionPAGA UJESJELLESIN VAU DEJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" 787,151