Home Treasury Transactions

264,149 lekë

Dega e Thesarit Kukes (1818)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4610100182015
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 264,149 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount264,149 lekë
Invoice description1010018 paga personeli muaji mars 2015 Thesari Kukes