Home Treasury Transactions

548,784 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice13010160932017
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 548,784 Shtese page per funksionin 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.
Amount548,784 lekë
Invoice descriptionPAGA NENTOR 2017 SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707