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548,958 lekë

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

Payment record

Executed05.04.2017
Registered03.04.2017
Invoice2810160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 548,958 Shtese page per vjetersi ne pune 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.
Amount548,958 lekë
Invoice descriptionPAGA MARS 2017 SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2017 Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 201