Home Treasury Transactions

79,122 lekë

Bashkia Burrel (0625)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice114521320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 79,122
Amount79,122 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Sekt.e Kujdesit Social ndaj Femijeve (cerdhet).Liste - Pagese Nr.10 Dt.01.11.2023 Nr.i Punonjesve Plan 25 - Fakt 2.