Home Treasury Transactions

221,185 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice93310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 221,185
Amount221,185 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 paga m Nentor 2023 bord 01.12.2023 nr pun pl 308 f 260 me kontr 35/16