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97,960 lekë

Kultura Dhe Sporti (0217)ALPHA BANK -- ALBANIA

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1121240102015
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALPHA BANK -- ALBANIA
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 97,960 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,960 lekë
Invoice descriptionpagese pagash per qendren kulturore kod.2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 18,000