Home Treasury Transactions

209,844 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1410630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 209,844
Amount209,844 lekë
Invoice description1063004 Komisioneret Publike- Paga Janar 2023, nr punonjesve 30/30, listepagese