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257,713 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice4910100182016
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 257,713 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount257,713 lekë
Invoice description1010018 paga muaji prill 2016 thesari kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Dega e Thesarit Kukes (1818) KUDRETE MURATAJ 45,400