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59,053 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice810100192018
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 59,053 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.
Amount59,053 lekë
Invoice description1010019 Dega e Thesarit Lac paguar pagat muaji janar 2018