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50,896 lekë

ALUIZNI - Drejtoria Lezhe (2020)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice7410940082017
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 50,896 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,896 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES KORRIK 2017 NR PUNONJE 1 ME KONTR