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56,882 lekë

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

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice5510100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 56,882 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.
Amount56,882 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT KORRIK 2015