Home Treasury Transactions

866,285 lekë

Shkoll. Prof."Pavarsia" Vlore(3737)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice6110251552017
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 866,285 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount866,285 lekë
Invoice descriptionPAGAT SH.INDUSTRIALE 1025155 NENTOR ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Shkoll. Prof."Pavarsia" Vlore(3737) BANKA E TIRANES 1,050,033