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56,881 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice810100192015
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 descriptionDEGA E THESARIT LAC PAGUAR PAGAT E MUAJIT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2016 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 2,930