Home Treasury Transactions

859,019 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice5621280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 859,019
Amount859,019 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT NENTOR 2017