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901,516 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice9110102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 901,516
Amount901,516 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, paga neto Shtator 2023 lista dhe bordoroja bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2023 Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE 6,700