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1,290,904 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice921070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,290,904
Amount1,290,904 lekë
Invoice description2107019 SHTEPIA E FOSHNJES PAGUAR PAGA LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2023 Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 15,516