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109,749 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2019
Registered04.12.2019
Invoice13021260012019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 109,749
Amount109,749 lekë
Invoice descriptionnd ujesjelelsit PAG PAGAT MUAJI SHTATOR 2019 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 346,320
04.02.2019 Bashkia Lac (2019) RAIFFEISEN BANK SH.A 95,728