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304,543 lekë

Drejtoria e Policise Tirane (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice45010160202016
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 304,543 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount304,543 lekë
Invoice description1016020, drej pol qarkut pagat nentor liste pagese dhe ore operac shkrese nr 2526/4 nr 2546/4/3/6 dt 26.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Drejtoria e Policise Tirane (3535) POWER & JUSTICE ( P & J) 1,180,929