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292,268 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice521260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 292,268
Amount292,268 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI SHKURT 2018