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317,772 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice12224860012015
InstitutionKomuna Mollas (1514) 2486001
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 317,772 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount317,772 lekë
Invoice description2486001 komuna mollas kolonje shpenz per paga qershor 2015,permbledhese nr 39 dt 02.07.2015