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1,251,779 Albanian lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice15021070192017
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin 1,251,779 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,251,779 Albanian lekë
Invoice description2107019/SHTEPIA E FOSHNJES/PAGAT E MUAJIT NENTOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Shtepia e foshnjes Durres (0707) M. B. KURTI 116,968