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109,100 Albanian lekë

Bashkia Pogradec (1529)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice14021360012015
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 109,100 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount109,100 Albanian lekë
Invoice description2136001 BASHKIA POGRADEC LIK PAGA MAJ 2015 LIST PAGESE NR PUNONJESVE = 3VKM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 152,155