Home Treasury Transactions

1,113,541 lekë

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

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice116721320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,113,541
Amount1,113,541 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Paga muaji Tetor 2023 per Administraten (Aparati).Liste - Pagese Nr.10 Dt.01.11.2023 Nr.i Punonjesve Plan 119 - Fakt 21.