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165,722 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ALPHA BANK -- ALBANIA

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2610060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 165,722
Amount165,722 lekë
Invoice descriptionDPUK Paga muaji shkurt 2014 pla 35+1 fakt 34+1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA 1,331,595