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365,755 lekë

Burgu Tepelene (1134) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice10210140052019
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 365,755
Amount365,755 lekë
Invoice descriptionpaga burgu tepelene korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2019 Bashkia Tepelene (1134) Oltjan Dautaj 262,232