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85,428 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice14010112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 85,428
Amount85,428 lekë
Invoice descriptionARSIMI PRRENJAS,ORE SUPLEMENTARE PER PERIUDHEN MARS-PRILL-MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR.