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1,082,386 Albanian lekë

Shtepia e foshnjes Durres (0707)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice11521070192015
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,082,386 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,082,386 Albanian lekë
Invoice description2107019 SHTEPIA FOSHNJES DURRES PAGA MAJ 2015 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Shtepia e foshnjes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,860