Home Treasury Transactions

289,233 lekë

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

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice9610260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 289,233 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.
Amount289,233 lekë
Invoice descriptionsherbimi pyjor lik paga e shtesa shtator 2015