Home Treasury Transactions

242,446 lekë

Aparati i Ministrise se Brendshme (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice18410160012015
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit 242,446 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount242,446 lekë
Invoice description1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt