Home Treasury Transactions

459,663 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice710160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 459,663 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.
Amount459,663 lekë
Invoice descriptionPAGA SIPAS BORDEROSE JANAR 2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707