Home Treasury Transactions

112,434 lekë

ALUIZNI - Drejtoria Diber (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice6310141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 112,434
Amount112,434 lekë
Invoice descriptionASHK 1014123 paga Qershor 2019 sipas listepageses bashkengjitur