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258,428 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice5924880012015
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 258,428 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount258,428 lekë
Invoice description2488001 komuna barmsh kolonje shpenz per paga prill 2015,permbledhese dt 04.05.2015