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713,360 lekë

Sh.A. Ujesjelles-Kanalizime Kraste (0603)RAIFFEISEN BANK SH.A

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice0223210022016
InstitutionSh.A. Ujesjelles-Kanalizime Kraste (0603) 2321002
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 713,360
Amount713,360 lekë
Invoice descriptionSH. A. UJESJELLESI KRASTE (2321002) likujdim paga per muajin prill, maj, 2016