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308,506 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice4021260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 308,506
Amount308,506 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018