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1,099,074 lekë

Mirembajtje e Rrugeve Librazhd (0821) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.07.2016
Registered04.07.2016
Invoice1421280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,099,074
Amount1,099,074 lekë
Invoice descriptionMIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E QERSHOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2016 Mirembajtje e Rrugeve Librazhd (0821) KASTRATI 1,369,000