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41,845 lekë

Burgu Kruje (0716) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice11110140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 41,845
Amount41,845 lekë
Invoice description1014004- I.E.V.P. Kruje pagat 1-31 tetor 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Burgu Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 340