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730,072 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice6410112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 730,072
Amount730,072 lekë
Invoice descriptionARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.