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795,687 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice110102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 795,687
Amount795,687 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA DHJETOR 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2021 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES 1,339,024