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203,726 Albanian lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice210150042022
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 203,726
Amount203,726 Albanian lekë
Invoice description1015004 Qendra e Studimeve dhe Publikimeve per Arbereshet, Paga muaji Korrik, nr punonjesish pl 12 - fk 12, listepagesa