Home› Treasury Transactions

229,751 lekë

Bashkia Lac (2019) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice24021260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 229,751 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.
Amount229,751 lekë
Invoice description2126001 BASHKIA LAC PAGUAR PAGAT E MUAJIT PRILL 2015 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Zyra Arsimore Kurbin (2019) LINDA-80 1,224,583