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329,750 lekë

Komuna Lekas (1515)ALPHA BANK -- ALBANIA

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice4324970012014
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryALPHA BANK -- ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta 329,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount329,750 lekë
Invoice descriptionK LEKAS 2497001 PAGA MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Lekas (1515) POSTA SHQIPTARE SH.A 250,950