Home Treasury Transactions

217,973 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice3110630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 217,973
Amount217,973 lekë
Invoice description1063004 Komisioneret Publike- Paga Shkurt 2023, nr punonjesve plan 30 fakt 30, me kontrate 3/3, listepagese dt 1.3.23