Home Treasury Transactions

726,326 lekë

Qendra e fomimit profesiona Korce (1515)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice6210250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 726,326 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount726,326 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE PAGA MUAJI KORRIK 2017 SIPAS LISTE PAGESES