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486,309 lekë

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

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice13710160932015
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 486,309 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount486,309 lekë
Invoice descriptionTDO 0707/REZERVA SHTET /KOD 1016093/ PAGA NENTOR 2015 BORDERO