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1,480,365 lekë

Nd-ja Komunale Banesa (0821) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.10.2019
Registered01.10.2019
Invoice12221280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,480,365
Amount1,480,365 lekë
Invoice descriptionAGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.

Others with the same invoice number

the invoice number repeats within an institution
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26.09.2019 Nd-ja Komunale Banesa (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340