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54,838 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice7010102422023
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 qershor 2023 listepagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) LEKSI OR 28,800