Home Treasury Transactions

456,621 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice11910160932016
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 Shtese page per pune ne turne te dyta dhe te treta 456,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount456,621 lekë
Invoice descriptionTDO 0707/REZERVA SHTETIT /KOD 1016093/ PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Dega e rezervave Durres (0707) EDMOND MEMA / DURRES 54,500