Home Treasury Transactions

211,019 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4610150042023
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 211,019
Amount211,019 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber.paga prill nr pun 12/11 liste pagese