Home Treasury Transactions

79,548 lekë

Nd-ja Mirembajtja Rruga (0808)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice31421090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 79,548
Amount79,548 lekë
Invoice description2109014 Agjensia e Sherbimeve Publike,Paga Tetor 2023 sipas listepageses ,np=1