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499,502 lekë

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

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice11910160932015
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 499,502 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount499,502 lekë
Invoice descriptionTDO 0707/REZERVA SHTET /KOD 1016093/ PAGA TETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340