Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 16.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 5121260072019 |
| 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 346,320 |
| Amount | 346,320 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI KORRIK 2019 |