Home Treasury Transactions

1,050,296 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice92/21070192015
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,050,296 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.
Amount1,050,296 lekë
Invoice description2107019 SHTEPIA FOSHNJES DURRES PAGA PRILL 2015