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262,038 lekë

Komuna Lekas (1515)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice3424970012015
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 262,038 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.
Amount262,038 lekë
Invoice descriptionKOMUNA LEKAS 2497001 PAGA PRILL SIPAS LISTEPAGESES