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56,881 lekë

Dega e Thesarit Lac (2019)ALPHA BANK -- ALBANIA

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice5210100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALPHA BANK -- ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 56,881 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.
Amount56,881 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM PAGAT E MUAJIT KORRKIK 2014 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2014 Dega e Thesarit Lac (2019) CEZ SHPERNDARJE 7,542