Home Treasury Transactions

2,375,157 lekë

Prefektura e qarkut Fier (0909)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9810160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta 2,375,157 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,375,157 lekë
Invoice descriptionPAGA PRILL 2015 P M N Z FIER