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533,521 lekë

Bashkia Selenice (3737) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice33321590012017
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 533,521 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount533,521 lekë
Invoice description2159001 B SELENICE PAGAT MAJ-QERSHOR 2017 BORDERO, ARMENI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Bashkia Selenice (3737) I.C.C GROUP 12,027,000