Home Treasury Transactions

1,252,991 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice17123030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,252,991 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,252,991 lekë
Invoice descriptionKomuna Kutalli 2303001,paga qershor 2015