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1,573,122 lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1310140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,573,122
Amount1,573,122 lekë
Invoice descriptionPAGA BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
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25.01.2024 Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL 309,148