Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 4321260072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 141,184 |
| Amount | 141,184 lekë |
| Invoice description | UJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018 |