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38,346 lekë

Nd-ja Komunale Banesa (0625)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice19221320052023
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 38,346
Amount38,346 lekë
Invoice descriptionNderm.Sherb.Bashk.Mat (2132005) Lik. Paga muaji Tetor 2023 per Sekt.e Mirmbajtjes se Rrugeve Rurale.Bordero pagese Nr.10 Dt.01.11.2023.Liste - Pagese Nr.i Punonjesve Plan 33 - Fakt 1.