Home Treasury Transactions

298,956 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice11910150042023
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 gusht nr pun 12/12, listepagese dt 01.09.2023