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42,345 lekë

Administrata Kopshte Cerdhe (0808)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed03.11.2016
Registered02.11.2016
Invoice75121090082016
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 42,345 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,345 lekë
Invoice descriptionQ E A paga Fanije Qosja nr 024596193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2016 Administrata Kopshte Cerdhe (0808) IB GAZ SHA 11,160