Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → RAIFFEISEN BANK SH.A
| Executed | 23.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 5821260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 270,956 |
| Amount | 270,956 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 |