Home Treasury Transactions

67,314 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice14610140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 67,314
Amount67,314 lekë
Invoice description2022 - I.E.V.P. Kruje paga neto per punonjesit list pag nentor 2022 dt 01.12.2022