Home Treasury Transactions

956,958 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice10110102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 956,958
Amount956,958 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, paga neto, muaji tetor 2023, listepagesa dhe bordoroja bashkangjitur