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355,034 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice3210160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 355,034 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.
Amount355,034 lekë
Invoice description1016097 REZERVAT VLORE PAGA PRILL 2017,BORDERO