Home Treasury Transactions

251,502 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice4010171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 251,502
Amount251,502 lekë
Invoice description1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese