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61,902 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice47510112672023
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 61,902
Amount61,902 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2023 Zyra Vendore Arsimore, Selenicë (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 7,250