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438,672 lekë

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

Payment record

Executed17.07.2019
Registered04.07.2019
Invoice4421260072019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 438,672
Amount438,672 lekë
Invoice descriptionND UJESJELLESIT PAG PAGAT MUAJI SHKURT 2019