Home Treasury Transactions

192,446 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice4810260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 192,446 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.
Amount192,446 lekë
Invoice descriptionsherbimi pyjor lik paga e shtesa qershor 2015