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785,118 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice7510102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 785,118
Amount785,118 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA GUSHT 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2022 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 385