Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 15.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 3021260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 461,760 |
| Amount | 461,760 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI PRILL2019 |