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89,815 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice9010251042017
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 funksionin 89,815 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,815 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT MAJ 2017 LISTE PAGESE