Home Treasury Transactions

46,695 lekë

Qendra e Arsimit Lushnje (0922)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice37221290122023
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 46,695
Amount46,695 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik., pagat e punonjesve sipas listepageses Nentor 2023