Home Treasury Transactions

52,619 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4610102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 52,619
Amount52,619 lekë
Invoice description1010241 Shkolla Kristo Isak paga prill 2023 listepagesa bashkelidhur