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114,554 lekë

Sp. Mallakaster (0924)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice8210130772015
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 114,554
Amount114,554 lekë
Invoice descriptionPAGESE PER PAGA PRILL NGA SPITALI MALLAKASTER