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54,838 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice9310102412023
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 gusht 2023 listepagesa