Home Treasury Transactions

533,970 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice12110160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 533,970 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount533,970 lekë
Invoice descriptionPAGA SIPAS BORDEROSE TETOR 2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707