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541,157 lekë

Mirembajtja e terreneve Sportive (0808)ALPHA BANK -- ALBANIA

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice3021090192014
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALPHA BANK -- ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 541,157
Amount541,157 lekë
Invoice descriptionNd Terr Sportive paga Emanuela Collaku I16525084T