Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA KOMBETARE TREGTARE
| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 8321260072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 119,872 |
| Amount | 119,872 lekë |
| Invoice description | 2126007 UJESJELLESI LAC PAG pagat muaji tetor 2018 |