Home Treasury Transactions

813,835 lekë

Qendra Ekonomike Kultures (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed15.11.2023
Registered13.11.2023
Invoice11321060082023
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 813,835
Amount813,835 lekë
Invoice description2106008,Qendra Kulturore,2023,paga neto Tetor 2023 lista dhe bordoroja bashkengjitur