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59,140 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice28410112482023
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 59,140
Amount59,140 lekë
Invoice descriptionZVA Dimal, paguar pagat tetor 2023, liste pagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2023 Zyra Vendore Arsimore, Ura Vajgurore (0202) Arjan Gjata 10,688,915