Home Treasury Transactions

231,760 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice5624970012015
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 231,760 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,760 lekë
Invoice descriptionKOM LEKAS 2497001 PAGA QERSHOR SIPAS LISTE PAGESES