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72,354 lekë

Dega e Thesarit Lac (2019)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice4310100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 72,354
Amount72,354 lekë
Invoice descriptionDega e Thesarit Lac paguar pagat e muajit Qershor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2022 Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 7,022