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52,715 lekë

Zyra Punesimit Gjirokaster (1111)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice22010101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchGjirokaster
Category Shtese page per funksionin 52,715
Amount52,715 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ pagat mars 2021 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2021 Zyra Punesimit Gjirokaster (1111) VEKO GJ 26,760