Home Treasury Transactions

284,612 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice115221320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 284,612
Amount284,612 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Sekt.e Administrimit te pyjeve .Liste - Pagese Nr.10 Dt.01.11.2023 Nr.i Punonjesve Plan 10 - Fakt 8.