Home Treasury Transactions

214,262 lekë

Dega e rezervave Vlore (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed09.01.2017
Registered05.01.2017
Invoice0110160972016
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 214,262 Shtese page per vjetersi ne pune 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.
Amount214,262 lekë
Invoice description1016097 REZERVAT VLORE PAGA DHJETOR 2016,BORDERO