Home Treasury Transactions

874,087 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice3810102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 874,087
Amount874,087 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2023 Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL 54,416