Home Treasury Transactions

317,620 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice7624860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 317,620 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.
Amount317,620 lekë
Invoice description2486001 komuna mollas kolonje shpenz per paga prill 2015,permbledhes nr 24 dt 05.05.2015