Home Treasury Transactions

526,617 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5610160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 526,617 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount526,617 lekë
Invoice descriptionPAGA SIPAS BORDEROSE MAJE 2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707