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1,505,401 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice5421230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Subvencione te tjera 1,505,401
Amount1,505,401 Albanian lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje pagat shtator 2020 dor list pagesen Nertila Doku