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2,916,909 lekë

Zyra Arsimore Librazhd (0821) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice36610111012023
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 2,916,909
Amount2,916,909 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE 158,614