Home Treasury Transactions

170,357 lekë

Administrata Qendrore SHKP (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice28110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 170,357
Amount170,357 lekë
Invoice description1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese