Home Treasury Transactions

328,313 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice116321320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 328,313
Amount328,313 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Sekt.e Bujqesise.Liste - Pagese Nr.10 Dt.01.11.2023 Nr.i Punonjesve Plan 32 - Fakt 7.