Home Treasury Transactions

231,788 lekë

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

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice10424880012015
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 231,788 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,788 lekë
Invoice description2488001 komuna barmash kolonje shpenz per paga qershor 2015,permbledhese dt 02.07.2015