Home Treasury Transactions

239,187 lekë

Drejtoria e Pyjeve Diber (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice13310260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 239,187 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount239,187 lekë
Invoice descriptionsherbimi pyjor likmpaga e shtesa nentor 2015