Home Treasury Transactions

603,221 lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice23710112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 603,221
Amount603,221 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIP[AS LISTEPAGESES BASHKELIDHUR.