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768 lekë

Nd-ja Ruget Rurale (0808)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice21420480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 768
Amount768 lekë
Invoice descriptionPAGE (QAZIM KARAJ) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Nd-ja Ruget Rurale (0808) FRAN - OIL 1,303,156