Home Treasury Transactions

275,717 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice3810160972015
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 275,717 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.
Amount275,717 lekë
Invoice description1016097 REZERVAT PAGAT PRILL 2015