Home Treasury Transactions

349,254 lekë

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

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice4021430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 349,254
Amount349,254 lekë
Invoice descriptionPAGA PRILL DREJTORIA E SHERBIMIT MEMALIAJ