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235,320 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → UNION BANK SHA

Payment record

Executed16.08.2019
Registered08.08.2019
Invoice5321260072019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 235,320
Amount235,320 lekë
Invoice descriptionND UJESJELLESIT PAG PAGAT MUAJI KORRIK 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA KOMBETARE TREGTARE 109,749