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150,033 lekë

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

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice223/10112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 150,033
Amount150,033 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM RAPORTE PAAFTESI DHE LEJE TE ZAKONSHME PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.