Home Treasury Transactions

51,167 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice12410140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 51,167
Amount51,167 lekë
Invoice description2022 - I.E.V.P. Kriuje individ paga neto per punonjesit muaji shtator list pag dt 03.10.2022