Home Treasury Transactions

933,032 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice78210601420232
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 933,032
Amount933,032 lekë
Invoice description2023, Qendra Balneare Diber, 2106014, paga neto, muaji Tetor , lista dhe bordoroja bashkangjitur