Home Treasury Transactions

412,261 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice40010112542023
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 412,261
Amount412,261 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJI NENTOR 2023,LISTEPAGESA BASHKELIDHUR.