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25,116 lekë

Komuna Kutalli (0202)ALPHA BANK -- ALBANIA

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice8423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryALPHA BANK -- ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 25,116
Amount25,116 lekë
Invoice descriptionKomuna kutalli pag personeli qani zeqo 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Komuna Kutalli (0202) MIRJAN NIÇO (L32002002V) 93,360