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33,807 lekë

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

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice8710940082017
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 33,807 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,807 lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJES 1