Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → Banka OTP Albania
| Executed | 17.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4521260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 46,176 |
| Amount | 46,176 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI SHKURT 2019 |