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278,060 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice2621260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 278,060
Amount278,060 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI MAJ 2018