Home Treasury Transactions

123,683 lekë

Nd-ja Tregut Lire (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice28821010492023
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 123,683
Amount123,683 lekë
Invoice description2101049 - DPTTV 2023 -paga nentor 2023 nr pun 260/254 listp