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426,240 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed17.12.2018
Registered03.12.2018
Invoice10221260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 426,240
Amount426,240 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar Pagat e muajit nentor 2018