Home Treasury Transactions

1,204,423 lekë

Komuna Kutalli (0202)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice10223030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,204,423 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.
Amount1,204,423 lekë
Invoice descriptionKomuna Kutalli 2303001, pagat prill 2015