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404,928 lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice4821260072018
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 descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018