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624,856 lekë

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

Payment record

Executed08.10.2019
Registered04.10.2019
Invoice8810112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 624,856
Amount624,856 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER VITIN MESIMOR 2018-2019,SIPAS LISTEPAGESES PASHKELIDHUR.