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741,773 lekë

Qendra Ekonomike Kultures (0821)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice18921280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 741,773
Amount741,773 lekë
Invoice descriptionKULTURA LIBRAZHD,PAGAT E MUAJIT KORRIK 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Qendra Ekonomike Kultures (0821) Klubi i Futbollit SOPOTI SHA 750,000