Home Treasury Transactions

309,988 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice8310160972017
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 309,988 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.
Amount309,988 lekë
Invoice description1016097 REZERVAT VLORE paga TETOR , BORDERO