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564,888 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice6710160932017
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 564,888 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.
Amount564,888 lekë
Invoice descriptionPAGA QESHOR 2017 SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707

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the invoice number repeats within an institution
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15.06.2017 Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,014
12.05.2017 Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 82,440