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44,987 lekë

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

Payment record

Executed03.03.2022
Registered01.03.2022
Invoice2710102412022
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 shkurt 2022 listpagesa