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292,268 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice1221260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 292,268
Amount292,268 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI MASR 2018