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74,431 lekë

Cirku Kombetar (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice310120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 74,431
Amount74,431 lekë
Invoice descriptionCirku Kombetar 1012092-paga dhjetor listpagese plan 38 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Cirku Kombetar (3535) D & L ADMINISTRIM 1,500,000