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54,838 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice11910102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 54,838
Amount54,838 lekë
Invoice description1010241 Shkolla Kristo Isak paga tetor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Shkolla "Kristo Isak" Berat (0202) BIOTEK 177,657