Home Treasury Transactions

69,039 lekë

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

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice13610140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 69,039
Amount69,039 lekë
Invoice description2022 - I.E.V.P. Kriuje paga neto per punonjesit muaji tetor list pag dt 01.11.2022