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38,692 lekë

Komuna Qender (1514)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice9224850012015
InstitutionKomuna Qender (1514) 2485001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 38,692 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,692 lekë
Invoice description2485001 komuna qender erseke shpenz per paga prill 2015,p[ermbledhese nr 5 dt 05.05.2015