Home Treasury Transactions

53,716 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice9310112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 53,716
Amount53,716 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin prill 2020 sipas listepageses