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173,915 lekë

Zyra Punesimit Librazhd (0821)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed10.01.2020
Registered09.01.2020
Invoice210101902020
InstitutionZyra Punesimit Librazhd (0821) 1010190
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 173,915
Amount173,915 lekë
Invoice descriptionZYRA E PUNES LIBRAZHD, PAGAT E MUAJIT DHJETOR 2019.