Home Treasury Transactions

242,803 lekë

Aparati i Ministrise se Brendshme (3535)ALPHA BANK -- ALBANIA

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice13310160012015
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 242,803 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount242,803 lekë
Invoice description1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151