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56,966 lekë

Dega e Thesarit Lac (2019)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice1410100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 56,966 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,966 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR PAGAT MUAJI SHKURT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A 436