Home Treasury Transactions

394,779 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice1321260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 394,779
Amount394,779 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI MASR 2018