Home Treasury Transactions

501,835 lekë

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

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice6410160932015
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 501,835 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.
Amount501,835 lekë
Invoice descriptionTDO 0707/REZERVA SHTET /KOD 1016093/ PAGA MAJ SIPAS LISTPAGESES