Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → RAIFFEISEN BANK SH.A
| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 2921260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 345,717 |
| Amount | 345,717 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI PRILL2019 |