Home Treasury Transactions

213,142 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice3310150042023
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 213,142
Amount213,142 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. paga mars nr pun 12/12 liste pagese