Home Treasury Transactions

276,322 lekë

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

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice6710160972015
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 276,322 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.
Amount276,322 lekë
Invoice description1016097 REZERVAT PAGA GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2015 Dega e rezervave Vlore (3737) POSTA SHQIPTARE SH.A 2,760