Home Treasury Transactions

44,987 lekë

Shkolla "Kristo Isak" Berat (0202)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1110102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 44,987
Amount44,987 lekë
Invoice description1010241 Shkolla Kristo Isak paga janar 2022 listpagesa