Home Treasury Transactions

298,956 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice10210150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 298,956
Amount298,956 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. paga korrik nr pun 12/12, listepagese