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785,351 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice4510102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 785,351
Amount785,351 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MAJ 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2022 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES 50,000