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212,363 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed22.12.2015
Registered22.12.2015
Invoice23210161072015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 212,363
Amount212,363 lekë
Invoice descriptionORE NATE D KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU 12,000