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120,768 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice221260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 120,768
Amount120,768 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI JANAR 2018