Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → RAIFFEISEN BANK SH.A
| Executed | 24.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 3621260072019 |
| 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 LAC PAGUAR PAGAT MUAJI MAJ 2019 |