Home Treasury Transactions

343,663 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice3021430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 343,663
Amount343,663 lekë
Invoice descriptionpaga qershor Drejtoria e sherbimit Memaliaj