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44,180 lekë

Qendra Kulturore "A.Moisiu" (0707)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice8121070072015
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 44,180
Amount44,180 lekë
Invoice description2107007 QENDRA KULTURORE DURRES PAGA PRILL 2015