Home Treasury Transactions

227,852 lekë

Qendra e Formimit Profesional Gjirokaster (1111)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6010251042015
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 227,852 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount227,852 lekë
Invoice description1025104 DREJTORIA E FORMIMIT PROFESIONAL, PAGA PRILL 2015