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365,485 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice221430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 365,485
Amount365,485 lekë
Invoice descriptionPAGA DHJETOR DREJTORIA E SHERBIMIT MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria e Sherbimit (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 365,485