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143,482 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice18210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 143,482
Amount143,482 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Mars 2023 bord 01.04.2023 pl nr p 429/422 me kontr 49/45 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2023 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 7,652,379