Home Treasury Transactions

215,788 lekë

Komisioneret Publik (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10310630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 215,788
Amount215,788 lekë
Invoice description1063004 Komisioneret Publike- paga Qershor 2023, nr pun 30/29, listepagese me kon 3/3