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181,395 lekë

Federata Futbollit (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2121060112023
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 181,395
Amount181,395 lekë
Invoice description2023,Klub Futbolli Korabi,2106011 paga Shkurt 2023,lista dhe bordoroja bashkengjitur

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the invoice number repeats within an institution
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14.02.2023 Federata Futbollit (0606) Marjana Ademi 588,000