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173,113 lekë

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

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice710101902019
InstitutionZyra Punesimit Librazhd (0821) 1010190
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 173,113
Amount173,113 lekë
Invoice descriptionZYRA E PUNES LIBRAZHD,LIKUJDIM PAGAT E MUAJIT JANAR 2019