Home Treasury Transactions

88,427 lekë

Aparati Ministrise se Financave (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice26510100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 88,427 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount88,427 lekë
Invoice descriptionMin.Fin. pagat prill 2015 liste pagese per muajin prill 2015, nr. faktik i punonjesve per Alpha Bank 1