Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → RAIFFEISEN BANK SH.A
| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 121260072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 106,560 |
| Amount | 106,560 lekë |
| Invoice description | UJESJELLESI LAC PAG PAGAT MUAJI JANAR 2018 |