Home Treasury Transactions

499,743 lekë

Dega e rezervave Durres (0707)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110160932016
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 499,743 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount499,743 lekë
Invoice descriptionTDO 0707/REZERVA SHTETIT /KOD 1016093/ PAGA