Bashkia Burrel (0625) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 114121320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 126,173 |
| Amount | 126,173 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Arsimin e mesem (roje,sanitare).Liste - Pagese Nr.10 Dt.01.11.2023 Nr.i Punonjesve Plan 12 - Fakt 3. |