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923,847 lekë

Bordi i Kullimit Fier (0909)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice3010050702021
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 923,847
Amount923,847 lekë
Invoice descriptionPAGA SHKURT 2021 DREJT E UJITJES DHE KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2022 Bordi i Kullimit Fier (0909) ALBA KONSTRUKSION 16,230,954