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370,423 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice621260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 370,423
Amount370,423 lekë
Invoice descriptionUJESJELLESI LAC PAG PAGAT MUAJI SHKURT 2018