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47,263 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2210102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 47,263
Amount47,263 lekë
Invoice description1010241 Shkolla Kristo Isak paga shkurt 2023 listepagesa bashkelidhur