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1,591,518 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice3621280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,591,518
Amount1,591,518 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT GUSHT 2017