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707,126 lekë

Dega e rezervave Tirane (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice610160922017
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 707,126 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount707,126 lekë
Invoice description1016092 Drejt Raj Rez Mat Tirane 2017 Paga Janar 2017 nr pun pl 21 fatk 20 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Dega e rezervave Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 5,520