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695,292 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice621060122018
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Subvencione te tjera 695,292
Amount695,292 lekë
Invoice descriptionUJSJELLESI 2106012 PAGA NETO NENTOR 2018