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1,543,339 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice2821280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,543,339
Amount1,543,339 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2017