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162,758 lekë

Zyra e Punes Kolonje (1514)ALPHA BANK -- ALBANIA

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7510250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryALPHA BANK -- ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 162,758 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount162,758 lekë
Invoice description1025014 zyra e punes kolonje shpenz per paga qershor 2014.permbledhese nr 1 dt 01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A 182,177