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438,072 lekë

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

Payment record

Executed15.03.2016
Registered15.03.2016
Invoice221280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 438,072
Amount438,072 lekë
Invoice descriptionMIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E SHKURT 2016