Home Treasury Transactions

99,772 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.05.2016
Registered05.05.2016
Invoice4441018152016
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 99,772 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,772 lekë
Invoice descriptionAgjensia e Parqeve dhe rekreacionit Paga prill 2016 nr pun 230/227