Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1121260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 130,528 |
| Amount | 130,528 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI JANAR 2019 SIPAS BORDOROSE |