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4,126 lekë

Shtepia e foshnjes Durres (0707) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice8621070192023
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,126
Amount4,126 lekë
Invoice description2107019 SHTEPIA E FOSHNJES PAGUAR PAGA LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2023 Shtepia e foshnjes Durres (0707) ABDYL SULA 100,000