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22,389 lekë

Sh.A. Ujesjelles-Kanalizime Orikum (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice621580022015
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Subvencione te tjera 22,389
Amount22,389 lekë
Invoice descriptionpagat keshilli ujsjellsi orikum 2158001 tetor