Home Treasury Transactions

549,253 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice9910160932017
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 549,253 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.
Amount549,253 lekë
Invoice descriptionPAGA SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707