Home Treasury Transactions

44,572 lekë

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

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice132221320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 44,572
Amount44,572 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 129 - Fakt 1.