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253,662 lekë

Byroja Kombëtare e Hetimit (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice410410022021
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 253,662
Amount253,662 lekë
Invoice description1041002-Byroja Kombetare e Hetimit -600-Paga punonjesish per muajin maj 2021 sipas listepagese bashkelidhur,nr punonj plan 80/ fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2021 Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES 129,530