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46,176 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → Banka OTP Albania

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice13121260072019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBanka OTP Albania
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 46,176
Amount46,176 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
13.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,568