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338,902 lekë

Komuna Lekas (1515)ALPHA BANK -- ALBANIA

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice7124970012014
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryALPHA BANK -- ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 338,902 Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount338,902 lekë
Invoice descriptionK LEKAS 2497001 PAGA MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Komuna Lekas (1515) RAIFFEISEN BANK SH.A 4,875
09.05.2014 Komuna Lekas (1515) CEZ SHPERNDARJE 2,519