Home Treasury Transactions

116,637 lekë

Spitali Lushnje (0922)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice53010130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 116,637
Amount116,637 lekë
Invoice description1013022 Spitali Lushnje, sa lik. paga te punonjesve sipas listpagesave Tetor 2023