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270,956 lekë

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

Payment record

Executed10.12.2019
Registered04.12.2019
Invoice12921260012019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 270,956
Amount270,956 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
04.02.2019 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 330,190