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1,638,484 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3821280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,638,484
Amount1,638,484 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Nd-ja Komunale Banesa (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,536