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313,580 lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice4721260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 313,580
Amount313,580 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018