Home Treasury Transactions

204,709 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice7710141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Shtese page per funksionin 204,709
Amount204,709 lekë
Invoice descriptionASHK 1014123 paga punonjes me kontrate Korrik 2019 sipas listepageses bashkengjitur