Home Treasury Transactions

830,319 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice12721060082023
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 830,319
Amount830,319 lekë
Invoice description2106008,Qendra Kulturore,2023,paga neto Nentor 2023 lista dhe bordoroja bashkengjitur