Home Treasury Transactions

144,638 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice19510140502023
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 144,638
Amount144,638 lekë
Invoice description2023-I.E.V.P Fushe Kruje paga neto per punonjesit muaji Tetor 2023 list pag dt 01.11.2023