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1,877,449 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice0121670022022
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Subvencione te tjera 1,877,449
Amount1,877,449 lekë
Invoice description2167002 sh.a Ujesjelles Dimal, pagat tetor 2022, liste pagese