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262,680 lekë

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

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice921570022014
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 262,680
Amount262,680 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT VAU DEJES PAGA