Home Treasury Transactions

551,173 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4410160932017
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 551,173 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.
Amount551,173 lekë
Invoice descriptionPAGA PRILL SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707