Home Treasury Transactions

419,136 lekë

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

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice5521260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 419,136
Amount419,136 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018