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39,244 lekë

Nd-ja Tregut Lire (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice15021010492015
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 39,244 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,244 lekë
Invoice descriptionDPTTV Paga bordero prill 2015 nr pun 139-1