Home Treasury Transactions

54,474 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.03.2020
Registered04.03.2020
Invoice4610112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 54,474
Amount54,474 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin shkurt 2020 sipas listepageses