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130,528 lekë

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

Payment record

Executed10.06.2019
Registered06.06.2019
Invoice3921260012019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 130,528
Amount130,528 lekë
Invoice descriptionND UJESJELLESIT LAC PAGUAR PAGAT MUAJI MAJ 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Bashkia Lac (2019) UNION BANK SHA 429,732