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230,000 lekë

Drejtoria e Sherbimit (1134)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice13921430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 230,000
Amount230,000 lekë
Invoice descriptionpaketa sociale drejtoria sherbimit memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Drejtoria e Sherbimit (1134) "SHKELQIMI 07" 574,013