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404,928 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice2021260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 404,928
Amount404,928 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018