Home Treasury Transactions

956,442 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice0221060122018
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Subvencione te tjera 956,442
Amount956,442 lekë
Invoice descriptionUJSJELLESI 2106012 PAGA NETO GUSHT 2018