Home Treasury Transactions

172,453 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice31110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 172,453
Amount172,453 lekë
Invoice description1010179 Agj Komb Aftesive paga Nentor 2023 nr pun 65, listepagese