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612,825 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice810112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 612,825
Amount612,825 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM TE MUAJIT MAJ 2019,SIPAS LISTEPAGESES BASHKELIDHUR.