Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → RAIFFEISEN BANK SH.A
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2221260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 363,308 |
| Amount | 363,308 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI MARS 2019 |