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65,283 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice3210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 65,283
Amount65,283 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Shkurt, me nr pun plan 76, fakt 66, pun me kontr. 12/1 Shkrese MFE 1771 dt 27.01.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
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02.03.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) RAIFFEISEN BANK SH.A 841,204